NAMI IDAHO (EIN 943141046) - 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

1991

Legal Domicile

Principal Officer

BETH MARKLEY

Phone

2084844424

Tax Period

2023-01-01 to 2023-12-31

NAMI IDAHO, founded in 1991, is a small nonprofit in the Human Services sector that reported $343K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $425K exceeded revenue, resulting in a 24% operating deficit.

Mission

NAMI IDAHO WORKS TO IMPROVE THE QUALITY OF LIFE FOR ALL THOSE AFFECTED BY MENTAL ILLNESS THROUGH SUPPORT, EDUCATION, ADVOCACY AND RESEARCH.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $334,107

Program Service Revenue $8,814

Investment Income $3

Other Revenue $0

TOTAL REVENUE $342,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,189

Fundraising Expenses $11,634

Program Expenses $333,748

Other Expenses $210,109

TOTAL EXPENSES $425,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$342,924	$310,543	+0.1%
Expenses	$425,298	$373,422	+0.1%
Net Income	$-82,374	$-62,879	+0.3%

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

120

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

$84,223

Total Directors

$2,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA CERNANSKY	CHAIR	2.00	Officer Director	$1,000	$0	$1,000
GABRIEL IACOBONI	VICE CHAIR	0.50	Officer Director	$0	$0	$0
KIMBERLY HENDERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
SHANNON COBURN	TREASURER	1.50	Officer Director	$0	$0	$0
JILL AINSWORTH	MEMBER	1.00	Director	$0	$0	$0
DONNA BRUNDAGE	MEMBER	1.00	Director	$0	$0	$0
LAUREL BURCH	MEMBER	1.00	Director	$1,500	$0	$1,500
MERCEDES RESENDEZ	MEMBER	1.00	Director	$0	$0	$0
MATTHEW KLEIN	MEMBER	1.00	Director	$0	$0	$0
KARENLYNN LESSARD	MEMBER	1.00	Director	$0	$0	$0
JORGE ROSALES LOPEZ	MEMBER	1.00	Director	$0	$0	$0
MARK MARY	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE TAYLOR THOMPSON	MEMBER	1.00	Director	$0	$0	$0
TESS REASOR	MEMBER	1.00	Director	$0	$0	$0
BETH MARKLEY	EXECUTIVE DIRECTOR	40.00	Officer	$78,183	$5,040	$83,223

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	$342,924	$425,298	$66,104	$-82,374
2022	$310,543	$373,422	$146,067	$-62,879
2021	$286,069	$131,283	$206,306	$154,786

NAMI IDAHO