Mental Health & Crisis Intervention
(F80)
IRS Verified
DX Registered
990 on File
NATIONAL ALLIANCE ON MENTAL ILLNESS OF ROCKLAND COUNTY INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
NAMI Rockland provides advocacy, education, support and public awareness so that all individuals and families affected by mental illness and other mental health disorders can build better lives. The organization promotes research, fosters understanding and combats discrimination and stigma through outreach to the community.
Financial Overview — FY 2024
$307K
Total Revenue
$274K
Total Expenses
$350K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
0.0%
Operating Reserve
15.35x
Liability-to-Asset
0.7%
Revenue Diversification
96.5%
Executive Compensation
$66K
Compared with Peers
FY 2024
Compared with 2,608 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
|
89.7% | 85.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 12.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 22.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 5.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.5% | 95.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.9% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.1% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.9% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $307K | $274K | $350K | 89.7% | 4 |
| 2023 | $313K | $224K | $317K | 86.4% | 4 |
| 2022 | $201K | $174K | $228K | 93.2% | 4 |
| 2021 | $228K | $201K | N/A | — | 4 |
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