NAMI Seattle (EIN 911043712) - Form 990 Financial Analysis & Trantor Score

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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

1978

Legal Domicile

Principal Officer

Scott Gelband

Phone

2067839264

Tax Period

2025-01-01 to 2025-12-31

NAMI Seattle, founded in 1978, is a small nonprofit in the Mental Health sector that reported $810K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $719K left a modest 11% surplus.

Mission

To address the unmet mental health needs within our community through support, referral, education, and outreach.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $692,832

Program Service Revenue $32,523

Investment Income $84,670

Other Revenue $0

TOTAL REVENUE $810,025

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $498,179

Fundraising Expenses $61,695

Program Expenses $254,194

Other Expenses $219,364

TOTAL EXPENSES $718,543

Year-over-Year Comparison

	2025	2024	Change
Revenue	$810,025	$712,987	+0.1%
Expenses	$718,543	$598,240	+0.2%
Net Income	$91,482	$114,747	-0.2%

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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

125

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

$171,618

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Bloch Garcia	Executive Dir.	40.00	Officer	$125,400	$0	$125,400
Paul Getzel	Executive Dir.	40.00	Officer	$41,718	$0	$41,718
Huynh Chhor	Executive Dir.	40.00	Officer	$4,500	$0	$4,500
Aaron Olsen	Board Member	2.00	Director	$0	$0	$0
Lida Ford	Sec./Board Memb	2.00	Officer Director	$0	$0	$0
Eli Lieberman	President	3.00	Officer Director	$0	$0	$0
Jenny Vandenbelt	Sec./Vice Pres.	3.00	Officer Director	$0	$0	$0
Scott Gelband	Treas./Pres.	3.00	Officer Director	$0	$0	$0
Mollie Forrester	Board Member	2.00	Director	$0	$0	$0
Allegra Condiotty	Board Member	2.00	Director	$0	$0	$0
Patricia Barnes Sam	Board Member	2.00	Director	$0	$0	$0
Sean Maloney	Board Member	2.00	Director	$0	$0	$0
Ginger Voorhees	Vice President	3.00	Officer Director	$0	$0	$0
Joseph Wilson	Board Member	2.00	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	$810,025	$718,543	$2,130,036	$91,482
2024	$712,987	$598,240	$2,012,295	$114,747
2023	$548,237	$665,435	$1,814,044	$-117,198
2022	$500,613	$581,046	$1,810,074	$-80,433
2021	$569,325	$475,903	$2,086,046	$93,422
2020	$474,344	$434,273	$1,930,535	$40,071
2019	$520,677	$418,252	$1,800,044	$102,425
2018	$296,056	$443,735	$1,739,805	$-147,679

NAMI Seattle