Nami Sacramento (EIN 942861509) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

David Bain

Phone

9163641642

Tax Period

2024-01-01 to 2024-12-31

Nami Sacramento, founded in 1982, is a small nonprofit in the Mental Health sector that reported $467K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $562K exceeded revenue, resulting in a 20% operating deficit.

Mission

Nami Sacramento is a grassroots organization that provides community support, education, resources and outreach activities to families, friends and persons with mental illness to improve their general welfare and reduce stigma.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $348,828

Program Service Revenue $0

Investment Income $96

Other Revenue $118,262

TOTAL REVENUE $467,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $450,742

Fundraising Expenses $42,346

Program Expenses $329,475

Other Expenses $111,042

TOTAL EXPENSES $561,784

Year-over-Year Comparison

	2024	2023	Change
Revenue	$467,186	$660,420	-0.3%
Expenses	$561,784	$679,124	-0.2%
Net Income	$-94,598	$-18,704	+4.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

134

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	Role	Reportable Comp	Other Comp	Total
Nafessah Mustafa-Rasheed	Director	Director	$0	$0	$0
Joanna Jurgens	Secretary	Director	$0	$0	$0
Joyce Ullery	Director	Director	$0	$0	$0
Michelle Lazark	Director	Director	$0	$0	$0
Isaac Gonzalez	President	Director	$0	$0	$0
Jill Lawler	Director	Director	$0	$0	$0
Nanveet Sandhu	Director	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	$467,186	$561,784	$289,834	$-94,598
2023	$660,420	$679,124	$511,207	$-18,704
2022	$626,156	$512,616	$359,837	$113,540
2021	$356,399	$279,858	$232,879	$76,541
2020	$341,929	$223,785	$249,901	$118,144
2019	$177,981	$200,323	$29,725	$-22,342

Nami Sacramento