NAMI Seattle

EIN: 911043712 501(c)(3) Mental Health

SEATTLE, WA

Total Revenue
$810,025
Total Expenses
$718,543
Total Assets
$2,130,036
Net Assets
$2,091,087
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
WA
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.

Program Service Accomplishments

Program 1
Expenses: $195,336

Inspire - Provides inspiring programs that include Ending the Silence (EtS), Ending the Silence - The Conversation Continued, In Our Own Voice, and others to eliminate stigma and encourage people to...

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Inspire - Provides inspiring programs that include Ending the Silence (EtS), Ending the Silence - The Conversation Continued, In Our Own Voice, and others to eliminate stigma and encourage people to get the support they need. These presentations feature individuals living in recovery from mental illness and who share their stories of how they have overcome the challenges of a mental health condition and speak of the vibrant lives they have forged for themselves. Ending the Silence - The Conversation Continued provides teens and young adults an opportunity to discuss what came up for them out of the EtS presentation including concerns about their own mental health, self-harm ideation, taking care of peers in crisis, and other topics around mental health. These programs benefited about 700 individuals.

Program 2
Expenses: $55,828

Connect - Direct client services including no-barrier mental health support groups, Roadmap to Mental Health Guide, and the NAMI Seattle Helpline. These services help people find mental health...

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Connect - Direct client services including no-barrier mental health support groups, Roadmap to Mental Health Guide, and the NAMI Seattle Helpline. These services help people find mental health resources for themselves or a loved one when they are unsure of where to turn. Our support groups are free, peer-led and accessible to anyone regardless of formal diagnosis. By bringing people with shared experiences together, we create safe spaces where people can provide mutual support and share strategies for recovery. We ensure that no one is alone in their mental health journey. We received over 200 inquiries through our NAMI Seattle Helpline and had 3189 (duplicated) registrants for our 300 support groups.

Program 3
Expenses: $3,030 Revenue: $32,523

Educate - Educates people about mental illness through a variety of classes and workshops. Classes are for people affected by mental illness, family or friends with loved ones affected by mental...

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Educate - Educates people about mental illness through a variety of classes and workshops. Classes are for people affected by mental illness, family or friends with loved ones affected by mental illness, and strategies to improve well-being. At NAMI Seattle we delivered 2 Family-to-Family classes with a total of 34 individuals receiving education from the 8-week class. Additional trainings were provided to community-based organizations and local businesses, which included Mental Health 101, Compassion Fatigue, and De-escalation providing people with basics to improve their own health and positively respond to others struggling with illness. These programs benefited 1,450 individuals.

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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 $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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Governance

Voting Members
11
Independent Members
11
Employees
8
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
8
$171,618
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
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
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