Mental Health & Crisis Intervention
(F80Z)
IRS Verified
DX Registered
990 on File
NAMI METRO SUBURBAN INC
Financial strength (30%)
64/100
Reliability (20%)
81/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
31
CharityAI™ Score
out of 100
Mission Statement
NAMI Metro Suburban is a grassroots mental health organization dedicated to improving the lives of individuals, families, and communities affected by mental illness in West Suburban Cook County. Since 1992, we have provided free peer support, crisis alternatives, recovery and family services, youth programming, employment assistance, and school- and community-based mental health education to more than 25,000 people annually.
Financial Overview — FY 2025
$5.2M
Total Revenue
$5.6M
Total Expenses
$809K
Net Assets
99
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.3%
Fundraising Efficiency
222.3%
Operating Reserve
1.73x
Liability-to-Asset
54.4%
Revenue Diversification
99.3%
Executive Compensation
$150K
Compared with Peers
FY 2025
Compared with 851 similar organizations
(United States, Mental Health & Crisis Intervention, $1M–$10M in expenses), FY 2025.
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
|
83.3% | 84.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 13.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
222.3% | 135.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.7 mo | 7.0 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.4% | 19.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.3% | 91.1% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
-8.3% | 2.2% |
P10P90
|
CharityAI™ Evaluation — 2025
31 / 1000
Financial
81
Reliability
48
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
48
Impact & Outcomes (25%)
10
0 programs
60 staff
IRS Verified Form 990 on File 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.2M | $5.6M | $809K | 83.3% | 99 |
| 2023 | $3.3M | $2.6M | $1.3M | 85.4% | 43 |
| 2022 | $1.7M | $1.8M | $645K | 86.7% | 38 |
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