NAMI Sacramento

EIN: 942861509 501(c)(3) Mental Health

Sacramento, CA

Total Revenue
$387,023
Total Expenses
$403,124
Total Assets
$206,192
Net Assets
$194,528
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Phone
9168905467
Tax Period
2025-01-01 to 2025-12-31

NAMI Sacramento, founded in 1982, is a small nonprofit in the Mental Health sector that reported $387K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year.

Mission

NAMI Sacramento provides peer-led education programs, support groups, outreach and a welcoming community for people living with mental illness and their families or caregivers. Our goal is to promote anyone seeking help into an improved state of wellness; to thrive, not just survive.

Program Service Accomplishments

Program 1
Expenses: $212,736

We grew support programs by 30% over the past year. We had the Mentorship program become a part of TPCP outpatient services. We had over 2000 people come through the support groups in 2025 and over...

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We grew support programs by 30% over the past year. We had the Mentorship program become a part of TPCP outpatient services. We had over 2000 people come through the support groups in 2025 and over 100 class graduates. We started NAMI Community, which brings people together beyond just Signature Programs. We were able to send several people to the NAMI CA conference, and trained over 10 new program facilitators / teachers in the last year. These volunteers are the future of our affiliate, and we nurture their growth by providing them with unique opportunities to become leaders.

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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 (2025)

Revenue Breakdown

Contributions & Grants $307,428
Program Service Revenue $0
Investment Income $85
Other Revenue $79,510
TOTAL REVENUE $387,023

Expense Breakdown

Grants Paid $0
Salaries & Benefits $312,129
Fundraising Expenses $32,538
Program Expenses $212,736
Other Expenses $90,995
TOTAL EXPENSES $403,124

Year-over-Year Comparison

2025 2024 Change
Revenue $387,023 $467,186 -0.2%
Expenses $403,124 $561,784 -0.3%
Net Income $-16,101 $-94,598 -0.8%
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
6
Independent Members
6
Employees
15
Volunteers
45

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
1
$48,626
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Eric Bailey Executive Dir. 40.00
Officer
$48,626 $0 $48,626
Luis Avila President 10.00
Director
$0 $0 $0
Susan J Reynolds Secretary 10.00
Director
$0 $0 $0
Joanna Jurgens Board Member 10.00
Director
$0 $0 $0
Jill Lawler Board Member 10.00
Director
$0 $0 $0
Lynn Cathy Board Member 10.00
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 $387,023 $403,124 $206,192 $-16,101
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
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