Mental Health & Crisis Intervention (F01) IRS Verified DX Registered 990 on File

NAMI NORTHERN LAKES INC

EIN: 30-0705514 · RHINELANDER, WI 54501-2207 · United States · FY 2023 Data

2 out of 5 39 / 100 Based on 2+ years of filings

Financial strength (30%) 62/100

Reliability (20%) 50/100

Effectiveness (25%) 43/100

Impact (25%) No data yet

Financial data: FY 2023 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

NAMI Northern Lakes provides advocacy, education, and support for people living with mental illness and their families in Oneida, Forest, and Vilas Counties in Wisconsin.

Financial Overview — FY 2023

$89K

Total Revenue

$93K

Total Expenses

$138K

Net Assets

N/A

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 16.5%

Fundraising Efficiency 0.0%

Operating Reserve 17.91x

Liability-to-Asset 0.9%

Revenue Diversification 68.0%

Compared with Peers

FY 2023

Compared with 2,582 similar organizations (United States, Mental Health & Crisis Intervention, under $100K in expenses), FY 2023.

This organization Middle half of peers (P25–P75) Peer median

Ratio	This org	Peer median	Position (P10 → P90)
Program expense ratio Program expenses / total expenses · higher is better	16.5%	82.2%	P10P90	Below median
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	0.0%	35.9%	P10P90	Top quarter
Operating reserve Months of expenses covered by net assets · higher is better	17.9 mo	11.8 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	0.9%	0.0%	P10P90	Below median
Revenue concentration Share of revenue from the largest source · lower is better	68.0%	100.0%	P10P90	Top quarter
Revenue growth Year over year revenue growth	22.9%	0.5%	P10P90
Expense growth Year over year expense growth	50.9%	4.2%	P10P90
Surplus margin Surplus as a share of revenue	-4.6%	9.9%	P10P90

Officers & Board Members

1 person

Name	Title	Location	Type	Status
Jenny Hoffhein	President	—	Officer	Active

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2023	$89K	$93K	$138K	16.5%	—
2022	$72K	$61K	$144K	46.9%	—
2021	$95K	$36K	N/A	—	1
2020	$55K	$28K	N/A	—	1

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Organization Details

EIN: 30-0705514
State: WI
City: RHINELANDER
ZIP: 54501-2207
Classification: F01
Category: Mental Health & Crisis Intervention
Rating: 2★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 2011
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

★★★★★ 80–100 ★★★★☆ 60–79 ★★★☆☆ 40–59 ★★☆☆☆ 20–39 ★☆☆☆☆ 1–19

A pillar with no data counts as zero. Without impact metrics the score is capped at 59 (three stars): only the charity can supply that data.
The coverage grade (A to D) says how much filing data the score rests on; NONE means there is not enough to rate.
An organization that is not in good standing with its registry (for example a revoked tax exemption) is shown as Not rated.
"Compared with peers" places the charity's key ratios against organizations of the same country, sector and size.

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