Mental Health & Crisis Intervention
(F01)
IRS Verified
DX Registered
990 on File
NAMI PIEDMONT TRI-COUNTY
Financial strength (30%)
72/100
Reliability (20%)
69/100
Effectiveness (25%)
90/100
Impact (25%)
80/100
44
CharityAI™ Score
out of 100
Mission Statement
The mission of NAMI Piedmont Tri-County is to improve the quality of life and treatment for those who live with mental health conditions and their family members through education, support, and advocacy. Providing hope to those who deserve it most.
Financial Overview — FY 2024
$309K
Total Revenue
$354K
Total Expenses
$245K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.2%
Fundraising Efficiency
44.5%
Operating Reserve
8.30x
Liability-to-Asset
0.0%
Revenue Diversification
88.3%
Executive Compensation
$77K
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
|
79.2% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.5% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.5% | 22.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 3.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.3% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.3% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.7% | 2.3% |
P10P90
|
CharityAI™ Evaluation — 2025
44 / 1000
Financial
64
Reliability
45
Effectiveness
80
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
64
Program Effectiveness (25%)
45
Impact & Outcomes (25%)
80
10,000 served annually
$2 per beneficiary
1 programs
IRS Verified 95% Data Complete
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| We are a FREE resource in the community. We help individuals with mental health conditions. | 10,000 | $2.00 | — | Per Day |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $309K | $354K | $245K | 79.2% | 0 |
| 2023 | $328K | $276K | $290K | 66.8% | 0 |
| 2022 | $208K | $173K | N/A | — | 0 |
| 2021 | $150K | $130K | N/A | — | 1 |
| 2020 | $112K | $78K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.