Mental Health & Crisis Intervention
(F21)
IRS Verified
DX Registered
990 on File
NAMI PALM BEACH COUNTY INC
Financial strength (30%)
93/100
Reliability (20%)
45/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
NAMI Palm Beach County is a nonprofit organization that provides free education, support and advocacy programs to individuals living with mental illness and their families. Since 1983, NAMI PBC has worked in our community to combat the stigma of mental illness and to improve the quality of life for our friends, family and neighbors living with a mental illness. Your support today and throughout the year is essential to providing NAMI PBC’s free programs to the members of our community who need them most.
Financial Overview — FY 2024
$1.0M
Total Revenue
$869K
Total Expenses
$956K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
10.4%
Operating Reserve
13.19x
Liability-to-Asset
1.0%
Revenue Diversification
89.9%
Executive Compensation
$95K
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
|
84.8% | 84.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.3% | 12.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
10.4% | 22.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.2 mo | 5.7 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 3.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.9% | 95.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
31.1% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.1% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.8% | 2.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $869K | $956K | 84.8% | 24 |
| 2023 | $770K | $776K | $800K | 85.2% | 25 |
| 2022 | $793K | $797K | $792K | 86.2% | 30 |
| 2021 | $861K | $725K | N/A | — | 25 |
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