NATIONAL ALLIANCE ON MENTAL ILLNES… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

JOHN O'MALLEY

Phone

2133863615

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ALLIANCE ON MENTAL ILLNESS GREATER LOS ANGELES CTY(NAMI GLAC), founded in 1986, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024.

Mission

NATIONAL ALLIANCE ON MENTAL ILLNESS, GREATER LOS ANGELES COUNTY (NAMI GLAC) IS THE LEADING COUNTYWIDE ORGANIZATION COMPOSED OF GRASSROOTS-BASED CHAPTERS THAT PROMOTES WELLNESS, RECOVERY, EQUALITY, AND DIGNITY FOR INDIVIDUALS AND FAMILIES AFFECTED BY MENTAL ILLNESS AND THE COMMUNITY AT LARGE. WE PROVIDE LEADERSHIP IN ADVOCACY, EDUCATION, SUPPORT, AND PUBLIC AWARENESS THROUGHOUT LOS ANGELES COUNTY.

Program Service Accomplishments

Program 1

Expenses: $1,992,626

WE PROVIDE EVIDENCE-BASED EDUCATION CLASSES AND SUPPORT GROUPS AT NO COST TO PARTICIPANTS IN ENGLISH, SPANISH AND JAPANESE; WE OFFER LOCAL EXPERTISE, HELP, AND HOPE IN NAVIGATING THE CHALLENGING PATH OF MENTAL ILLNESS AND RECOVERY; WE ADVOCATE FOR POLICIES AND PROGRAMS THAT IMPROVE THE LIVES OF EVERYONE AFFECTED BY MENTAL HEALTH CHALLENGES; WE HOST THE LOS ANGELES COUNTY NAMIWALKS, THE LARGEST MENTAL HEALTH AND ADVOCACY EVENT IN SOUTHERN CALIFORNIA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,312,807

Program Service Revenue $0

Investment Income $60,402

Other Revenue $0

TOTAL REVENUE $2,373,209

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,771,126

Fundraising Expenses $144,513

Program Expenses $1,992,626

Other Expenses $639,481

TOTAL EXPENSES $2,410,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,373,209	$2,322,371	+0.0%
Expenses	$2,410,607	$2,224,246	+0.1%
Net Income	$-37,398	$98,125	-1.4%

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

141

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

$140,683

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRAUTE WINTERS	EXECUTIVE DI	40.00	Officer	$140,683	$0	$140,683
KIM BUNNELL	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
DEBBIE FREUND	MEMBER AT LA	5.00	Director	$0	$0	$0
MICHELLE MCFARLAND	MEMBER AT LA	5.00	Director	$0	$0	$0
WAYNE MESEBERG	SECRETARY	10.00	Officer Director	$0	$0	$0
JOHN O'MALLEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
PAUL STANSBURY	TREASURER	10.00	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
2024	$2,373,209	$2,410,607	$2,406,089	$-37,398
2023	$2,322,371	$2,224,246	$2,398,000	$98,125
2022	$1,490,356	$1,599,576	$2,212,159	$-109,220
2021	$1,185,779	$1,110,357	$1,564,030	$75,422
2020	$1,326,359	$1,175,601	$1,637,567	$150,758
2018	$1,464,331	$1,275,908	$1,541,961	$188,423

NATIONAL ALLIANCE ON MENTAL ILLNESS GREATER LOS ANGELES CTY(NAMI GLAC)