NAMI Johnson County Inc
Nonprofit profile at a glance
- EIN
- 480954139
- IRS 990-EZ coverage
- 2021–2024
- Forms available
- Form 990-EZ 2024, Form 990-N 2020
- Location
- Lenexa, KS, USA
- Phone
- 9135224049
- Rating
- 50
- Verdict
- MIXED
- Rating confidence
- Moderate
- Sector
- Mental Health Association
Reported finances
- Revenue
- $132,814
- Expenses
- $91,602
- Assets
- $184,844
- Liabilities
- $652
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
17 people listed
Executive titles in this filing
- Sharon Taylor (President)
- Kelly Jackson (Executive Director)
- Bradley Gaddy (Vice President)
People named in this filing
- Sharon Taylor (President)
- Kelly Jackson (Executive Director)
- Sarah Doherty (Director)
Selected names, not a complete roster or a statement of current roles. Open leadership details for the complete filed list.
Source: IRS Form 990-EZ. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Local affiliate of national organization
What it reported doing in 2024
NAMI Johnson County Inc. is a local affialite of the National Alliance on Mental Illness (NAMI) - a self-help, membership association of individuals living with mental illness
Operating model
- Revenue model
- Other-operating. 64% of the money available for current operations came from other operating revenue.
- Distribution model
- Hybrid. The nonprofit split its reported program spending across 74% for direct work, and 26% for grants.
The verdict
MIXED - The filed numbers largely add up and revenue comfortably covers expenses. A relatively small share of available resources goes toward mission work and a relatively small share of total spending goes to programs.
Rating breakdown
- Financial Efficiency: 8
- Transparency & Controls: 100
- Sustainability: 70
- Growth: 60
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 8.3%; rating input score 8
- Program expense ratio: 8.5%; rating input score 9
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 52nd percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
Sustainability
- Operating margin: 31%; rating input score 84; 84th percentile among comparable filings
- Total-asset coverage ratio: 2.02; rating input score 81; 81st percentile among comparable filings
- Liabilities to assets ratio: 0; rating input score 47; 47th percentile among comparable filings
- Officer compensation ratio: 29.9%; rating input score 11; 11th percentile among comparable filings
Growth
- Program expense growth: 15.1% per year; rating input score 100; 70th percentile among comparable filings
- Revenue growth: -2.4% per year; rating input score 0; 13th percentile among comparable filings
- Asset growth: 4.8% per year; rating input score 100; 44th percentile among comparable filings
Details
- Where the money goes: 8.3% of revenue deployed · 8.5% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 1 filed program accomplishment · $8K in reported program spending
- Leadership: top reported pay $0 · 17 people listed
- Consistency: 8 of 8 current checks pass
- Schedules: 4 filed schedules
- Filing history: 4 filing years from 2021 to 2024
- Contacts: How to reach this organization
- Money network: 1 filed money-flow record
- Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
- People: Everyone the filings name, and which of them the filings identify by more than a name.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Financial Efficiency: Mission deployment rate scored 8/100.
- High — Financial Efficiency: Program expense ratio scored 9/100.
- High — Growth: Revenue growth scored 0/100.
- High — Sustainability: Officer compensation ratio scored 11/100.
- Moderate — Sustainability: Liabilities to assets ratio scored 47/100.