Mental Health & Crisis Intervention
(F80)
990 on File
NAMI DAVIDSON COUNTY INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$427K
Total Revenue
$408K
Total Expenses
$123K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.2%
Fundraising Efficiency
N/A
Operating Reserve
3.63x
Liability-to-Asset
2.2%
Revenue Diversification
99.8%
Executive Compensation
$71K
Compared with Peers
FY 2025
Compared with 1,330 similar organizations
(United States, Mental Health & Crisis Intervention, $100K–$1M 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
|
60.2% | 84.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.9% | 11.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 6.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 3.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 96.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
28.1% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.2% | 8.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.4% | 2.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $427K | $408K | $123K | 60.2% | 13 |
| 2024 | $333K | $403K | $104K | 70.8% | 12 |
| 2023 | $278K | $260K | $174K | 72.8% | 10 |
| 2022 | $233K | $220K | $156K | 71.0% | 6 |
| 2021 | $365K | $170K | N/A | — | 7 |
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