Human Services (P80Z) IRS Verified DX Registered 990 on File

NAMI SARASOTA AND MANATEE COUNTIES INC

EIN: 59-2464505 · SARASOTA, FL 34236-2461 · United States · FY 2025 Data

4 out of 5 77 / 100 Based on 2+ years of filings

Financial strength (30%) 79/100

Reliability (20%) 55/100

Effectiveness (25%) 97/100

Impact (25%) 70/100

Financial data: FY 2025 · Scored 9/13/2026

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CharityAI™ Score

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Mission Statement

NAMI Sarasota and Manatee Counties, Inc. improves the lives of individuals, families and caregivers on their journey to mental wellness. NAMI Sarasota and Manatee Counties works to Support families in Sarasota and Manatee Counties who have a loved one living with mental illness. Advocate at the county, state, and national levels for non-discriminatory access to quality healthcare, housing, education, and employment for people with mental illness. Educate the public about mental illness. Work to eliminate the stigma of mental illness. Advocate for increased funding for research into the causes and treatment of mental illness. Our Vision Sarasota and Manatee Counties are stigma-free communities that promote mental wellness and recovery. Core Values: Hope: We believe in the possibility of recovery, wellness, and the potential in all of us. Belonging: We believe recovery is a collaborative process nurtured through feelings of safety, acceptance, and supportive relationships. Empowerment: We promote confidence, self-efficacy, and service to our mission. Compassion: We practice respect, kindness, and empathy. Vulnerability: We believe healing begins with truth, honesty, and ownership. Fairness: We fight for equity and justice.

Financial Overview — FY 2025

$2.5M

Total Revenue

$2.4M

Total Expenses

$2.5M

Net Assets

Employees

Revenue Sources

Expense Breakdown

Program Expense Ratio 82.6%

Fundraising Efficiency 887.8%

Operating Reserve 12.51x

Liability-to-Asset 4.7%

Revenue Diversification 51.5%

Executive Compensation $133K

Compared with Peers

FY 2025

Compared with 3,979 similar organizations (United States, Human Services, $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	82.6%	85.4%	P10P90	Below median
Admin expense ratio Management and general / total expenses · lower is better	12.6%	11.5%	P10P90	Below median
Fundraising expense ratio Fundraising expenses / total expenses · lower is better	4.8%	0.5%	P10P90	Bottom quarter
Fundraising efficiency Fundraising expenses / gross fundraising income · lower is better	887.8%	140.2%	P10P90	Bottom quarter
Operating reserve Months of expenses covered by net assets · higher is better	12.5 mo	9.3 mo	P10P90	Above median
Liabilities to assets Total liabilities / total assets · lower is better	4.7%	12.0%	P10P90	Above median
Revenue concentration Share of revenue from the largest source · lower is better	51.5%	92.3%	P10P90	Top quarter
Revenue growth Year over year revenue growth	9.4%	5.5%	P10P90
Expense growth Year over year expense growth	24.8%	5.6%	P10P90
Surplus margin Surplus as a share of revenue	3.8%	2.7%	P10P90

Impact

1 program

Outcome / Program	People Served	Cost / Service	# Completed	Duration
Improved mental health	3,300	$100.00	1,020	Per Month

Financial History

Year	Revenue	Expenses	Net Assets	Program %	Staff
2025	$2.5M	$2.4M	$2.5M	82.6%	42
2024	$2.2M	$1.9M	$2.3M	88.3%	34
2023	$1.5M	$1.5M	$2.0M	85.5%	26
2022	$1.4M	$1.0M	$2.0M	79.1%	20
2021	$1.8M	$419K	N/A	—	14

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Organization Details

EIN: 59-2464505
State: FL
City: SARASOTA
ZIP: 34236-2461
Classification: P80Z
Category: Human Services
Rating: 4★
Coverage: A
Last Updated: Aug 2026
IRS Ruling Year: 1982
Foundation Code: 16
Form 990: On File

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CharityAI™ rates charities from 0 to 100 using public filings (IRS Form 990 and the equivalent registries outside the US) together with the information the charity itself provides on DonationX. Ratings are recalculated every quarter, without human bias, and shown as stars.

Four pillars

Financial strength30%

Program expense ratio, fundraising efficiency, operating reserves, liabilities and revenue diversification, compared with similar organizations.

Reliability20%

Standing with the registry, filing history, verification and how complete the profile is.

Effectiveness25%

How much goes to programs and how consistently the organization delivers them.

Impact25%

The outcomes the charity reports on DonationX: people served, cost per service and results.

Stars

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