Nami Tennessee
Nonprofit profile at a glance
- EIN
- 581679614
- IRS 990 coverage
- 2014–2024
- Forms available
- Form 990 2024
- Location
- Hendersonville, TN, USA
- Phone
- 6153616608
- Rating
- 89
- Verdict
- STRONG
- Rating confidence
- Moderate
- Sector
- Mental Health Association
Reported finances
- Revenue
- $2,044,408
- Expenses
- $1,805,971
- Assets
- $934,894
- Liabilities
- $349,566
Source: IRS Form 990. Selected filing: tax year 2024. Amounts in USD.
Leadership & pay
19 people listed
Executive titles in this filing
- DONNA MADDOX (PRESIDENT)
Highest reported compensation
- KATRINA GAY (EXECUTIVE DI): $117,148 total reported compensation
Source: IRS Form 990. Selected filing: tax year 2024. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Nami Tennessee's mission: enhancing the lives of those affected by mental illness. Our mission is accomplished through support, education, and advocacy.
What it reported doing in 2024
Nami Tennessee provides programs, training and leadership for grass-roots advocates that run our local affiliate groups. Volunteers in 17 local affiliates provide free education classes, facilitate support groups and drive advocacy efforts serving individuals with mental health conditions, their family members and the mental health professionals who serve them. Support: local affiliates provided nearly 260 support groups with over 1,600 individuals participating. Nami Tennessee held 6 support group facilitator trainings, graduating 33 new trained volunteer facilitators. The nami Tennessee helpline served over 2,000 diverse callers providing local, state, and national resources. - continued on schedule o
Operating model
- Revenue model
- Grant-funded. 72% of the money available for current operations came from government grants.
- Distribution model
- Direct operator. The filing allocates 95% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.
The verdict
STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Total assets are small relative to annual expenses; liquid coverage is unknown and liabilities are high compared with assets.
Rating breakdown
- Financial Efficiency: 84
- Transparency & Controls: 94
- Accountability: 100
- Sustainability: 45
- Growth: 100
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 78.8%; rating input score 79
- Program expense ratio: 89.3%; rating input score 89
- Fundraising efficiency: $950.34 raised per $1 spent on fundraising; rating input score 97; 97th percentile among comparable filings
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
- Pay-setting controls: Limited
- Foreign activity oversight: Limited
- Grant itemization coverage: 100%; rating input score 100; 72nd percentile among comparable filings
- Major donor itemization: Yes; rating input score 100
- Related-party transparency: Limited
Accountability
- Independent voting board: 100%; rating input score 100; 63rd percentile among comparable filings
- Governance controls: 8 of 8 controls in place; rating input score 100
- Conflict-of-interest policy: Pass
- Whistleblower policy: Pass
- Document-retention policy: Pass
- CEO compensation review process: NotApplicable
- Other executive compensation review process: Pass
- Form 990 shared with the board: Pass
- Board meeting minutes documented: Pass
- Audit committee oversight: Pass
- Independent financial-statement audit: Pass
Sustainability
- Operating margin: 11.7%; rating input score 66; 66th percentile among comparable filings
- Total-asset coverage ratio: 0.52; rating input score 18; 18th percentile among comparable filings
- Liabilities to assets ratio: 0.37; rating input score 28; 28th percentile among comparable filings
- Officer compensation ratio: 6.5%; rating input score 44; 44th percentile among comparable filings
Growth
- Program expense growth: 11% per year; rating input score 100; 67th percentile among comparable filings
- Revenue growth: 11.3% per year; rating input score 100; 73rd percentile among comparable filings
- Asset growth: 11.3% per year; rating input score 100; 63rd percentile among comparable filings
Details
- Where the money goes: 78.8% of revenue deployed · 89.3% of spending went to programs
- Governance: 18 of 18 board members independent · 8 of 8 filing controls reported
- Programs: 2 filed program accomplishments · $1.6M in reported program spending
- Leadership: top reported pay $117K · 19 people listed
- Consistency: 34 of 34 current checks pass
- Schedules: 7 filed schedules · includes major donors and grants
- Filing history: 6 filing years from 2014 to 2024
- Contacts: How to reach this organization
- Money network: 2 filed money-flow records
- Related organizations: 1 filed related-organization link
- 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.
- Staff and benefit plans: Retirement and health plans the organization files with the Department of Labor, and the people in them.
Key Signals
Signals prioritize questions for review. They are not findings of misconduct.
- High — Sustainability: Total-asset coverage ratio scored 18/100.
- High — Sustainability: Liabilities to assets ratio scored 28/100.
- Moderate — Sustainability: Officer compensation ratio scored 44/100.