National Alliance on Mental Illness in Indian River County Inc
Nonprofit profile at a glance
- EIN
- 204107718
- IRS 990-EZ coverage
- 2010–2013
- Forms available
- Form 990-EZ 2013
- Location
- Vero Beach, FL, USA
- Phone
- 7725692046
- Rating
- 57
- Verdict
- MIXED
- Rating confidence
- Moderate
- Sector
- Brain Disorders
Reported finances
- Revenue
- $11,977
- Expenses
- $7,962
- Assets
- $7,729
Source: IRS Form 990-EZ. Selected filing: tax year 2013. Amounts in USD.
Leadership & pay
4 people listed
Executive titles in this filing
- VALARIE SMITH (PRESIDENT)
People named in this filing
- VALARIE SMITH (PRESIDENT)
- LAURA DAVIS (TREASURER)
- SUSAN WILLIAMS (VICE PRESIDE)
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 2013. Names and roles reflect this filing, not necessarily current officeholders.
Overview
Mission
Improving the lives of people with severe mental illness.
What it reported doing in 2013
Contributions to local agencies that work to improve the lives of people with severe mental illness.
Operating model
- Revenue model
- Other-operating. 87% of the money available for current operations came from other operating revenue.
- Distribution model
- Hybrid. The nonprofit split its reported program spending across 61% for direct work, and 39% 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: 36
- Transparency & Controls: 82
- Sustainability: 61
- Growth: 60
Detailed rating inputs
Financial Efficiency
- Mission deployment rate: 29.7%; rating input score 30
- Program expense ratio: 44.6%; rating input score 45
Transparency & Controls
- Consistency checks: 100%; rating input score 100; 51st percentile among comparable filings
- Major donor itemization: Limited
Sustainability
- Operating margin: 33.5%; rating input score 86; 86th percentile among comparable filings
- Total-asset coverage ratio: 0.97; rating input score 47; 47th percentile among comparable filings
- Liabilities to assets ratio: Limited
- Officer compensation ratio: 0%; rating input score 57; 57th percentile among comparable filings
Growth
- Program expense growth: -3.5% per year; rating input score 0; 44th percentile among comparable filings
- Revenue growth: 42.8% per year; rating input score 100; 95th percentile among comparable filings
- Asset growth: 41.4% per year; rating input score 100; 92nd percentile among comparable filings
Details
- Where the money goes: 29.7% of revenue deployed · 44.6% of spending went to programs
- Governance: Filed governance answers
- Accomplishments: 2 filed program accomplishments · $4K in reported program spending
- Leadership: top reported pay $0 · 4 people listed
- Consistency: 7 of 7 current checks pass
- Schedules: 2 filed schedules
- Filing history: 4 filing years from 2010 to 2013
- Contacts: How to reach this organization
- 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.
- Moderate — Financial Efficiency: Mission deployment rate scored 30/100.
- Moderate — Financial Efficiency: Program expense ratio scored 45/100.
- High — Growth: Program expense growth scored 0/100.
- Moderate — Sustainability: Total-asset coverage ratio scored 47/100.
- Review — Sustainability: Officer compensation ratio scored 57/100.