NAMI WASHINGTON

EIN: 911689067 501(c)(3) Human Services

SEATTLE, WA

Total Revenue
$1,062,600
Total Expenses
$1,441,437
Total Assets
$748,885
Net Assets
$486,351
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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
1994
Legal Domicile
WA
Principal Officer
LAUREN SIMONDS
Phone
2067834288
Tax Period
2023-01-01 to 2023-12-31

NAMI WASHINGTON, founded in 1994, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.4M exceeded revenue, resulting in a 36% operating deficit.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR ALL THOSE AFFECTED BY MENTAL HEALTH CONDITIONS IN WASHINGTON.

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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 $1,016,822
Program Service Revenue $48,717
Investment Income $1,858
Other Revenue $-4,797
TOTAL REVENUE $1,062,600

Expense Breakdown

Grants Paid $181,126
Salaries & Benefits $734,693
Fundraising Expenses $107,956
Program Expenses $1,216,294
Other Expenses $525,618
TOTAL EXPENSES $1,441,437

Year-over-Year Comparison

2023 2022 Change
Revenue $1,062,600 $1,639,564 -0.4%
Expenses $1,441,437 $1,519,064 -0.1%
Net Income $-378,837 $120,500 -4.1%
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

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Governance

Voting Members
23
Independent Members
23
Employees
14
Volunteers
100

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
$104,673
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN SIMONDS EXECUTIVE DIRECTOR 40.00
Officer
$98,072 $6,601 $104,673
CAROL BYERS PRESIDENT 2.00
Officer Director
$0 $0 $0
MICHELLE STRAIT SECRETARY 2.00
Officer Director
$0 $0 $0
WHITNEY PHILLIPS TREASURER 2.00
Officer Director
$0 $0 $0
MELISSA BUTLER DIRECTOR 1.00
Director
$0 $0 $0
NOEL CORDER DIRECTOR 1.00
Director
$0 $0 $0
TONIE DAVIS DIRECTOR 1.00
Director
$0 $0 $0
LISA HAMMER DIRECTOR 1.00
Director
$0 $0 $0
LIDIA HARDING DIRECTOR 1.00
Director
$0 $0 $0
VICTORIA HARRIS DIRECTOR 1.00
Director
$0 $0 $0
CHARITY HOLMES DIRECTOR 1.00
Director
$0 $0 $0
CARRIE HUIE-PASCUA DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER JACKSON DIRECTOR 1.00
Director
$0 $0 $0
RABBI YOHANNA KINBERG DIRECTOR 1.00
Director
$0 $0 $0
FRANCES MARSHALL DIRECTOR 1.00
Director
$0 $0 $0
MEGAN MAYES DIRECTOR 1.00
Director
$0 $0 $0
KENNETH MONDAL DIRECTOR 1.00
Director
$0 $0 $0
ALICE NICHOLS DIRECTOR 1.00
Director
$0 $0 $0
OLIVIETTE ORME DIRECTOR 1.00
Director
$0 $0 $0
GERARDO PEREZ-GUERRERO DIRECTOR 1.00
Director
$0 $0 $0
DEBBIE RANNIGER DIRECTOR 1.00
Director
$0 $0 $0
DANIEL SHEEHAN DIRECTOR 1.00
Director
$0 $0 $0
MADDY WILSON DIRECTOR 1.00
Director
$0 $0 $0
QUINN YACKULIC DIRECTOR 1.00
Director
$0 $0 $0
JOSH ANDERSON DIRECTOR (UNTIL 01/2023) 1.00
Director
$0 $0 $0
PAULETTE BURGESS DIRECTOR (UNTIL 01/2023) 1.00
Director
$0 $0 $0
APRIL CONNIFF DIRECTOR (UNTIL 08/2023) 1.00
Director
$0 $0 $0
BRAD FORBES DIRECTOR (UNTIL 01/2023) 1.00
Director
$0 $0 $0
BRANDAN LILLIAN DIRECTOR (UNTIL 02/2023) 1.00
Director
$0 $0 $0
MIKE SEVER DIRECTOR (UNTIL 08/2023) 1.00
Director
$0 $0 $0
STEPHANIE TISBY DIRECTOR (UNTIL 02/2023) 1.00
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
2024 No data No data No data No data
2023 $1,062,600 $1,441,437 $748,885 $-378,837
2022 $1,639,564 $1,519,064 $1,135,228 $120,500
2021 $1,409,417 $1,255,554 $987,721 $153,863
2020 $1,046,618 $707,617 $675,863 $339,001
2019 $827,293 $787,239 $330,704 $40,054
2018 $728,377 $552,446 $379,272 $175,931
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