Mental Health & Crisis Intervention
(F99)
IRS Verified
DX Registered
990 on File
NAMI NORTHERN NEVADA
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of NAMI Northern Nevada is to advocate for a life of quality and dignity by providing education, resources and emotional support to families and those affected by mental illness. We strive to end discrimination and stigma for all persons affected by these illnesses through broader education and collaboration with the whole community.
Financial Overview — FY 2024
$170K
Total Revenue
$205K
Total Expenses
$97K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.7%
Fundraising Efficiency
33.2%
Operating Reserve
5.67x
Liability-to-Asset
0.2%
Revenue Diversification
93.0%
Compared with Peers
FY 2024
Compared with 2,597 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M in expenses), FY 2024.
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
|
84.7% | 84.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.2% | 22.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.7 mo | 5.7 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.0% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
65.0% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.2% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $170K | $205K | $97K | 84.7% | — |
| 2023 | $166K | $124K | $131K | 81.3% | — |
| 2022 | $115K | $127K | $89K | 100.0% | — |
| 2021 | $238K | $137K | N/A | — | 1 |
| 2019 | $99K | $92K | N/A | — | 1 |
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