NAMI Alaska (EIN 920111673) - 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

1985

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

NAMI Alaska, founded in 1985, is a small nonprofit that reported $465K in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $278K, a strong 60% operating margin.

Mission

To provide education, support, advocacy and public awareness for Alaska NAMI affiliates and those whose lives are affected by a mental health condition.

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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 (2023)

Revenue Breakdown

Contributions & Grants $458,387

Program Service Revenue $3,881

Investment Income $2,881

Other Revenue $0

TOTAL REVENUE $465,149

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,639

Fundraising Expenses $15,911

Program Expenses $136,475

Other Expenses $74,491

TOTAL EXPENSES $187,130

Year-over-Year Comparison

	2023	2022	Change
Revenue	$465,149	$284,564	+0.6%
Expenses	$187,130	$215,161	-0.1%
Net Income	$278,019	$69,403	+3.0%

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

$89,583

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ann Ringstad	Executive Director	40.00	Officer	$89,583	$0	$89,583
Sr Kathy Radich	Representative	1.25	Director	$0	$0	$0
Lara Collis	Representative	0.01	Director	$0	$0	$0
Beverly Bateman	Representative	1.00	Director	$0	$0	$0
Brenda McFarlane	Representative	0.25	Director	$0	$0	$0
Sharon Denton	Treasurer	1.75	Officer Director	$0	$0	$0
Dr Shirley Holloway	Vice President	7.50	Officer Director	$0	$0	$0
Richard Fagnant	President	6.50	Officer Director	$0	$0	$0
Amanda Kookesh	Secretaryrepresentative	0.50	Officer Director	$0	$0	$0
Nicholai Hoefferle	RepresentativeTreasurer	4.50	Officer Director	$0	$0	$0
Lily Frey	Representativesecretary	1.75	Officer Director	$0	$0	$0
Colette Moring	RepresentativeVice-President	1.25	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
2025	No data	No data	No data	No data
2024	$465,149	$187,130	$464,376	$278,019
2023	$284,564	$215,161	$450,577	$69,403
2020	$249,454	$40,068	$421,952	$209,386
2020	$249,454	$40,068	$421,952	$209,386

NAMI Alaska