NAMI LEHIGH VALLEY

EIN: 911846073 501(c)(3) Recreation & Sports

Bethlehem, PA

Total Revenue
$458,080
Total Expenses
$446,065
Total Assets
$343,251
Net Assets
$318,922
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
PA
Phone
6108822102
Tax Period
2024-07-01 to 2025-06-30

NAMI LEHIGH VALLEY, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $458K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Organizations mission is to improve the lives of individuals and families affected by mental illness and for their family members and friends through recovery-focused support, education and advocacy.

Program Service Accomplishments

Program 1
Expenses: $240,545 Revenue: $458,080

NAMI LV offers evidence-based education programs for individuals and family members. NAMI also holds weekly support groups for individuals and their family members and friends, providing both support...

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NAMI LV offers evidence-based education programs for individuals and family members. NAMI also holds weekly support groups for individuals and their family members and friends, providing both support and information on community resources. In addition, NAMI LV has targeted education programs such as Ending the Silence for middle and high school students; presentations for community and workplace groups; FaithNet, a program on mental health for faith communities; a hospital wellness program that involves peers talking to groups of patients in behavioral health inpatient and partial hospitalization programs to share their stories of hope and recovery; and works with Lehigh and Northampton Counties on Crisis Intervention Team training, a program for law enforcement officers. All NAMI services are free.

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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 (2024)

Revenue Breakdown

Contributions & Grants $454,766
Program Service Revenue $0
Investment Income $3,314
Other Revenue $0
TOTAL REVENUE $458,080

Expense Breakdown

Grants Paid $0
Salaries & Benefits $262,197
Fundraising Expenses $61,204
Program Expenses $240,545
Other Expenses $183,868
TOTAL EXPENSES $446,065

Year-over-Year Comparison

2024 2023 Change
Revenue $458,080 $412,950 +0.1%
Expenses $446,065 $454,102 0.0%
Net Income $12,015 $-41,152 -1.3%
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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Governance

Voting Members
15
Independent Members
15
Employees
5
Volunteers
85

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
5
$1,000
Total Directors
15
$1,000
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maggie Murphy Executive Director 40.00
Highest
$69,265 $0 $69,265
Donna Thorman Vice Chair 2.00
Officer Director
$1,000 $0 $1,000
Leo Rooney Chair 6.00
Officer Director
$0 $0 $0
Allison Fritchman Member 2.00
Director
$0 $0 $0
Dennis Geiger Member 3.00
Director
$0 $0 $0
THOMAS PHEIFFER MEMBER 2.00
Director
$0 $0 $0
JOAN MUTH MEMBER 2.00
Director
$0 $0 $0
ANDREW KANTNER MEMBER 2.00
Director
$0 $0 $0
Kelly Correnty Secretary 2.00
Officer Director
$0 $0 $0
Corey Dunbar Vice chair 2.00
Officer Director
$0 $0 $0
Anthony Califano Member 2.00
Director
$0 $0 $0
JoAnna Richardson Member 2.00
Director
$0 $0 $0
Megan Messa Member 2.00
Director
$0 $0 $0
Paula Gonzalez Member 2.00
Director
$0 $0 $0
Anthony Piergiovanni Jr Treasurer 2.00
Officer Director
$0 $0 $0
Courtney Uhl 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 $458,080 $446,065 $343,251 $12,015
2024 $412,950 $454,102 $348,602 $-41,152
2024 No data No data No data No data
2023 $301,193 $279,203 $358,076 $21,990
2023 $295,595 $273,604 $358,076 $21,991
2022 $235,018 $249,453 $384,905 $-14,435
2021 $219,350 $214,475 $353,733 $4,875
2020 $216,599 $217,399 $344,636 $-800
2019 $197,526 $194,105 $337,708 $3,421
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