NAMI ARIZONA

EIN: 860464872 501(c)(3)

PHOENIX, AZ

Total Revenue
$452,671
Total Expenses
$445,584
Total Assets
$300,911
Net Assets
$274,190
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
AZ
Principal Officer
KATHY BASHOR
Phone
6022448166
Tax Period
2025-01-01 to 2025-12-31

NAMI ARIZONA, founded in 1983, is a small nonprofit that reported $453K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

GRASSROOTS ADVOCACY, SUPPORT, EDUCATION ON BEHALF OF MENTALLY ILL.

Program Service Accomplishments

Program 1
Expenses: $166,755

THROUGH COORDINATION, SUPPORT, MENTORING, GUIDANCE AND DIRECTION. LED 10 STATEWIDE AFFILIATES IN ACCOMPLISHING HUNDREDS OF SIGNATURE PROGRAMS TO THOUSANDS OF INDIVIDUALS, FAMILIES, PROVIDERS...

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THROUGH COORDINATION, SUPPORT, MENTORING, GUIDANCE AND DIRECTION. LED 10 STATEWIDE AFFILIATES IN ACCOMPLISHING HUNDREDS OF SIGNATURE PROGRAMS TO THOUSANDS OF INDIVIDUALS, FAMILIES, PROVIDERS, VETERANS AND COMMUNITIES WITHOUT CHARGE TO EDUCATE, ADVOCATE, SUPPORT, INFORM AND REDUCE STIGMA.

Program 2
Expenses: $208,444

COLLABORATIVE PARTNERING WITH ALL THREE BRANCHES OF ARIZONA STATE GOVERNMENT AND STATEWIDE LAW ENFORCEMENT CULMINATES IN CONTINUOUS OPPORTUNITY TO POSITIVELY TRANSFORM PUBLIC HEALTHCARE SYSTEM...

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COLLABORATIVE PARTNERING WITH ALL THREE BRANCHES OF ARIZONA STATE GOVERNMENT AND STATEWIDE LAW ENFORCEMENT CULMINATES IN CONTINUOUS OPPORTUNITY TO POSITIVELY TRANSFORM PUBLIC HEALTHCARE SYSTEM FACILITATING GROUND-BRAKING INTEGRATED CARE INNOVATION WHICH INCLUDE PEER AND FAMILY PARTICIPATION IN ALL ASPECTS OF SYSTEM DESIGN, DEVELOPMENT, ADMINISTRATION, AND OVERSIGHT.

Program 3
Expenses: $41,688

DIRECT PARTNERING WITH PHOENIX VA HOSPITAL INCLUDING COACHING, MENTORING, DEVELOPING AND ASSISTING THEIR MENTAL HEALTH ADVOCACY COMMITTEE, ROUTINELY ENGAGE WITH MH CORE (CHIEFS OF PSYCHIATRY...

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DIRECT PARTNERING WITH PHOENIX VA HOSPITAL INCLUDING COACHING, MENTORING, DEVELOPING AND ASSISTING THEIR MENTAL HEALTH ADVOCACY COMMITTEE, ROUTINELY ENGAGE WITH MH CORE (CHIEFS OF PSYCHIATRY, PSYCHOLOGY, SOCIAL WORK AND NURSING) TO ADDRESS NATIONALLY IDENTIFIED GAPS IN CARE. STATEWIDE EFFORT IN PARTNERSHIP WITH NATIONAL INITIATIVE TO BRING ADDITIONAL SIGNATURE PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $428,366
Program Service Revenue $22,500
Investment Income $1,805
Other Revenue $0
TOTAL REVENUE $452,671

Expense Breakdown

Grants Paid $0
Salaries & Benefits $260,823
Fundraising Expenses $0
Program Expenses $416,887
Other Expenses $184,761
TOTAL EXPENSES $445,584

Year-over-Year Comparison

2025 2024 Change
Revenue $452,671 $383,611 +0.2%
Expenses $445,584 $425,651 +0.0%
Net Income $7,087 $-42,040 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
17
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHY BASHOR 2025 PRESIDE N/A
Director
$0 $0 $0
DARIUS PERRY BOARD MEMBER N/A
Director
$0 $0 $0
DEANNA BELLINGER TREASURER N/A
Officer Director
$0 $0 $0
SHAUN MCCLURE BOARD MEMBER N/A
Director
$0 $0 $0
THOMAS MCCRAY BOARD MEMBER N/A
Director
$0 $0 $0
FREDERICK ORTIZ JR BOARD MEMBER N/A
Director
$0 $0 $0
CHANT SULLIVAN BOARD MEMBER N/A
Director
$0 $0 $0
NICOLE REESMAN BOARD MEMBER N/A
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $452,671 $445,584 $300,911 $7,087
2024 No data No data No data No data
2023 $364,830 $357,955 $328,675 $6,875
2022 $348,992 $264,652 $317,368 $84,340
2021 $269,237 $262,914 $238,416 $6,323
2020 $265,285 $231,994 $230,303 $33,291
2019 $195,391 $213,590 $237,475 $-18,199
2018 $263,350 $232,392 $225,394 $30,958
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