NAMI SPOKANE (EIN 911153510) - 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

1982

Legal Domicile

Principal Officer

CHAUNTELLE LIESKE

Phone

5098385515

Tax Period

2024-01-01 to 2024-12-31

NAMI SPOKANE, founded in 1982, is a small nonprofit that reported $346K in total revenue in fiscal year 2024. Expenses of $325K left a modest 6% surplus.

Mission

TO EMPOWER THOSE WHO HAVE BEEN AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, SUPPORT, ADVOCACY AND COMMUNITY AWARENESS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $342,757

Program Service Revenue $0

Investment Income $3,539

Other Revenue $0

TOTAL REVENUE $346,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,725

Fundraising Expenses $0

Program Expenses $279,536

Other Expenses $103,766

TOTAL EXPENSES $325,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$346,296	$353,678	0.0%
Expenses	$325,491	$295,251	+0.1%
Net Income	$20,805	$58,427	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENAE BALL	DIRECTOR	N/A	Director	$0	$0	$0
HEIDI CURNOW	VICE PRESIDE	N/A	Officer	$0	$0	$0
M SHANE GARCIA	DIRECTOR	N/A	Director	$0	$0	$0
PAMELA KOHLMEIER MD JD	DIRECTOR	N/A	Director	$0	$0	$0
MICEHELLE EM GHRIST	DIRECTOR	N/A	Director	$0	$0	$0
ALEXIS LUNDGREN JD	DIRECTOR	N/A	Director	$0	$0	$0
ROB MCKINNEY	DIRECTOR	N/A	Director	$0	$0	$0
OLIVETTE ORME	SECRETARY	N/A	Officer	$0	$0	$0
DON ROBINSON	DIRECTOR	N/A	Director	$0	$0	$0
TAMARA SHEEHAN	PRESIDENT	N/A	Officer	$0	$0	$0
KAREN SCHUH	TREASURER	N/A	Officer	$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	$346,296	$325,491	$457,165	$20,805
2023	$353,678	$295,251	$428,441	$58,427
2022	$336,542	$217,879	$364,713	$118,663
2021	$281,873	$157,174	$245,388	$124,699
2020	$139,864	$103,908	$121,633	$35,956
2019	$113,764	$79,102	$91,950	$34,662

NAMI SPOKANE