NAMI SOUTHERN NEVADA (EIN 942922504) - 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

1982

Legal Domicile

Principal Officer

BACHTRINH DANG

Phone

7028909729

Tax Period

2023-01-01 to 2023-12-31

NAMI SOUTHERN NEVADA, founded in 1982, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 100% from the prior year, signaling strong growth momentum. The organization ran a surplus of $267K, a strong 24% operating margin.

Mission

GRASSROOTS MENTAL HEALTH ORGANIZATION DEDICATED TO BUILDING BETTER LIVES FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS. THE ORGANIZATION EDUCATES, ADVOCATES, LISTENS, AND LEADS.

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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 $1,117,970

Program Service Revenue $0

Investment Income $0

Other Revenue $-8,110

TOTAL REVENUE $1,109,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $574,411

Fundraising Expenses $45,174

Program Expenses $663,668

Other Expenses $268,215

TOTAL EXPENSES $842,626

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,109,860	$556,239	+1.0%
Expenses	$842,626	$514,124	+0.6%
Net Income	$267,234	$42,115	+5.3%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

176

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

$107,786

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SHELDON JACOBS	PRESIDENT	3.00	Officer Director	$0	$0	$0
CATHY MONTES	SECRETARY	2.00	Officer Director	$0	$0	$0
GLENN GOODNOUGH	TREASURER	3.00	Officer Director	$0	$0	$0
TOM MCCOURT	DIRECTOR	2.00	Director	$0	$0	$0
MATT MORRISON	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN OSTASZEWSKI	DIRECTOR	5.00	Director	$0	$0	$0
GWYNNETH SMITH	DIRECTOR	2.00	Director	$0	$0	$0
DR JOEL JIMENEZ VARGAS	DIRECTOR	2.00	Director	$0	$0	$0
TABITHA JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
WENDY RUSH	DIRECTOR	2.00	Director	$0	$0	$0
BACHTRINH DANG	EXECUTIVE DIRECTOR	40.00	Officer	$102,273	$5,513	$107,786

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	$1,109,860	$842,626	$666,639	$267,234
2022	$556,239	$514,124	$459,080	$42,115
2021	$335,447	$222,219	$262,563	$113,228
2020	$278,620	$189,613	$149,335	$89,007

NAMI SOUTHERN NEVADA