NAMI SOUTHWEST WASHINGTON

EIN: 911065027 501(c)(3)

Vancouver, WA

Total Revenue
$434,793
Total Expenses
$413,686
Total Assets
$517,733
Net Assets
$505,898
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
WA
Principal Officer
Kim Schneiderman
Phone
3606952823
Tax Period
2023-01-01 to 2023-12-31

NAMI SOUTHWEST WASHINGTON, founded in 1979, is a small nonprofit that reported $435K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $414K left a modest 5% surplus.

Mission

Nami, the National Alliance on Mental Illness of SW Washington is dedicated to helping all people affected by mental illness through education, support, awareness, and advocacy. The service area is Clark, Cowlitz, Skamania, and Wahkiakum counties in Washington state with an office in Vancouver, WA. Through the mission, it provides unique mental health services that are unavailable or not accessible elsewhere for individuals and families affected by mental health issues.

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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 (2023)

Revenue Breakdown

Contributions & Grants $429,904
Program Service Revenue $0
Investment Income $4,889
Other Revenue $0
TOTAL REVENUE $434,793

Expense Breakdown

Grants Paid $0
Salaries & Benefits $266,257
Fundraising Expenses $70,398
Program Expenses $243,923
Other Expenses $147,429
TOTAL EXPENSES $413,686

Year-over-Year Comparison

2023 2022 Change
Revenue $434,793 $357,891 +0.2%
Expenses $413,686 $355,917 +0.2%
Net Income $21,107 $1,974 +9.7%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
7
Independent Members
7
Employees
6
Volunteers
26

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
4
$0
Total Directors
7
$0
Key Employees
1
$76,523
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kim Schneiderman Executive Director 40
Key Emp
$76,523 $0 $76,523
Michelle Bookout President 2
Officer Director
$0 $0 $0
Jim Luce Board Member 1
Director
$0 $0 $0
John La Pointe Board Member 10
Director
$0 $0 $0
Al Alvarez Board Member 1
Director
$0 $0 $0
Gretchen Hoyt Secretary 5
Officer Director
$0 $0 $0
Melissa Valo Vice President 2
Officer Director
$0 $0 $0
Glen Yung Treasurer 2
Officer 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
2024 No data No data No data No data
2023 $434,793 $413,686 $517,733 $21,107
2022 $357,891 $355,917 $492,141 $1,974
2021 $518,209 $329,729 $493,042 $188,480
2020 $507,052 $303,257 $258,456 $203,795
2018 $650,240 $602,873 $83,870 $47,367
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