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

1991

Legal Domicile

Principal Officer

KUMI MACDONALD

Phone

8085911297

Tax Period

2024-01-01 to 2024-12-31

NATIONAL ALLIANCE ON MENTAL ILLNESS HAWAII, founded in 1991, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.0M, a strong 81% operating margin.

Mission

WE ARE DEDICATED TO IMPROVING THE QUALITY OF LIFE OF INDIVDUALS, FAMILIES, AND OTHERS AFFECTED BY MENTAL ILLNESS THROUGH EDUCATION, SUPPORT, AND ADVOCACY.

Program Service Accomplishments

Program 1

Expenses: $373,764 Revenue: $25,624

EDUCATION ABOUT MENTAL HEALTH, MONTHLY FAMILY SUPPORT GROUPS, MONTHLY PEER SUPPORT GROUPS, NEWSLETTERS, PRESENTATIONS, CONFERENCE & WORKSHOPS, ADVOCACY TO IMPROVE MENTAL HEALTH SERVICES, HELPLINE...

EDUCATION ABOUT MENTAL HEALTH, MONTHLY FAMILY SUPPORT GROUPS, MONTHLY PEER SUPPORT GROUPS, NEWSLETTERS, PRESENTATIONS, CONFERENCE & WORKSHOPS, ADVOCACY TO IMPROVE MENTAL HEALTH SERVICES, HELPLINE, MENTAL HEALTH AWARENESS WALK, CRISIS INTERVENTION TEAM (CIT) TRAINING TO LAW ENFORCEMENT ON MENTAL HEALTH AND DE-ESCALATION SKILLS. ENDING THE SILENCE AND NAMI ON CAMPUS YOUTH PROGRAMS. PROVIDED SERVICES TO OVER 6,356 PEOPLE.

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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 $2,331,178

Program Service Revenue $25,624

Investment Income $185,609

Other Revenue $-36,291

TOTAL REVENUE $2,506,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,913

Fundraising Expenses $32,414

Program Expenses $373,764

Other Expenses $173,006

TOTAL EXPENSES $486,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,506,120	$3,472,303	-0.3%
Expenses	$486,919	$395,804	+0.2%
Net Income	$2,019,201	$3,076,499	-0.3%

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

294

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

$103,589

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHY HAMMES	PRESIDENT	10.00	Officer Director	$0	$0	$0
SHUK WAI CHAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
AMY MORTON-SOGI	SECRETARY	5.00	Officer Director	$0	$0	$0
MIKE DURANT	TREASURER	5.00	Officer Director	$0	$0	$0
MICHAEL BRODERICK	DIRECTOR	2.00	Director	$0	$0	$0
AMBER DRAKE	DIRECTOR	2.00	Director	$0	$0	$0
ANIKA GEARHART	DIRECTOR	2.00	Director	$0	$0	$0
STEVEN KATZ	DIRECTOR	2.00	Director	$0	$0	$0
BRADLEY KUO	DIRECTOR	2.00	Director	$0	$0	$0
KARIN MEDIGOVICH	DIRECTOR	2.00	Director	$0	$0	$0
DENIS MEE-LEE	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE OKINAGA	DIRECTOR	2.00	Director	$0	$0	$0
CHELSEA WONG	DIRECTOR	2.00	Director	$0	$0	$0
KUMI MACDONALD	EXECUTIVE DIRECTOR	40.00	Officer	$90,000	$13,589	$103,589

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	$2,506,120	$486,919	$5,611,287	$2,019,201
2023	$3,472,303	$395,804	$3,611,240	$3,076,499
2022	$393,974	$265,191	$458,412	$128,783
2021	$230,034	$168,444	$331,754	$61,590
2020	$221,118	$139,562	$275,821	$81,556
2019	$169,926	$148,918	$177,243	$21,008
2018	$121,186	$106,799	$147,047	$14,387

NATIONAL ALLIANCE ON MENTAL ILLNESS HAWAII