National Alliance On Mental Illness In Delaware Foundation
NAMI Delaware: Strong Financials, Room for Program Growth
EIN: 222490797 · Wilmington, DE · Updated: 2026-04-04
| Metric | Value |
|---|---|
| Total Revenue | $1.4M |
| Total Expenses | $1.0M |
| Program Spending | 75% |
| Net Assets | $2.5M |
| Transparency Score | 85/100 |
Is National Alliance On Mental Illness In Delaware Foundation Legit?
Appears Legitimate
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
National Alliance On Mental Illness In Delaware Foundation directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About National Alliance On Mental Illness In Delaware Foundation
National Alliance On Mental Illness In Delaware Foundation (EIN: 222490797) is a nonprofit organization based in Wilmington, DE. The organization reported total revenue of $1.4M and total assets of $2.5M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of National Alliance On Mental Illness In Delaware Foundation's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
National Alliance On Mental Illness In Delaware Foundation is a mid-size nonprofit that has been operating for 42 years, with 14 years of IRS 990 filings on record (2011–2024). Revenue has grown at a compound annual rate of 4.9%.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.3M |
| Total Expenses | $1.0M |
| Surplus / Deficit | +$295K |
| Total Assets | $2.5M |
| Total Liabilities | $73K |
| Net Assets | $2.5M |
| Operating Margin | 22.3% |
| Debt-to-Asset Ratio | 2.9% |
| Months of Reserves | 29.6 months |
Financial Health Grade: A
In 2024, National Alliance On Mental Illness In Delaware Foundation reported a surplus of $295K with revenue exceeding expenses, holds 29.6 months of operating reserves (strong position), has a debt-to-asset ratio of 2.9% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2024), National Alliance On Mental Illness In Delaware Foundation's revenue has grown at a compound annual growth rate (CAGR) of 4.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2024 | +0.5% | -2.4% | -4.6% |
| 2023 | +49.9% | +13.1% | +10.0% |
| 2022 | -18.4% | +21.1% | -1.9% |
| 2021 | +2.0% | -11.3% | +14.1% |
| 2020 | +36.1% | +7.9% | +9.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1984 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates National Alliance On Mental Illness In Delaware Foundation with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, National Alliance On Mental Illness In Delaware Foundation allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2024)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $295K, with revenue exceeding expenses.
- Debt-to-asset ratio: 2.9%.
Executive Compensation Analysis
Executive compensation appears reasonable given the organization's size and revenue, with no red flags identified in available filings.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Strengths
The following positive indicators were identified for National Alliance On Mental Illness In Delaware Foundation:
- Consistent revenue generation over several years, demonstrating financial stability.
- Healthy asset base, with total assets consistently above $1.9 million since 2017.
- Low liability figures, indicating strong financial health and minimal debt burden.
Frequently Asked Questions about National Alliance On Mental Illness In Delaware Foundation
Is National Alliance On Mental Illness In Delaware Foundation a legitimate charity?
National Alliance On Mental Illness In Delaware Foundation (EIN: 222490797) is a registered tax-exempt nonprofit based in Delaware. Our AI analysis gives it a Mission Score of 85/100. It has 14 years of IRS 990 filings on record. Total revenue: $1.4M. No red flags identified. 3 strengths noted. Financial health grade: A.
How does National Alliance On Mental Illness In Delaware Foundation spend its money?
National Alliance On Mental Illness In Delaware Foundation directs 75% of its spending to programs and services. Fundraising costs 10%. This exceeds the 65% industry benchmark.
Are donations to National Alliance On Mental Illness In Delaware Foundation tax-deductible?
National Alliance On Mental Illness In Delaware Foundation is registered as a tax-exempt nonprofit (EIN: 222490797). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of National Alliance On Mental Illness In Delaware Foundation's spending goes to programs?
National Alliance On Mental Illness In Delaware Foundation directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is National Alliance On Mental Illness In Delaware Foundation located?
National Alliance On Mental Illness In Delaware Foundation is headquartered in Wilmington, Delaware and files with the IRS under EIN 222490797.
How many years of IRS 990 filings does National Alliance On Mental Illness In Delaware Foundation have?
National Alliance On Mental Illness In Delaware Foundation has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.4M in total revenue.
What does National Alliance On Mental Illness In Delaware Foundation do?
National Alliance On Mental Illness In Delaware Foundation is a nonprofit organization in the Unknown sector, located in Wilmington, Delaware. It is classified under NTEE code Unknown.
How much revenue does National Alliance On Mental Illness In Delaware Foundation have?
National Alliance On Mental Illness In Delaware Foundation reported total revenue of $1,369,142. Based on 14 IRS 990 filings on record.
What are National Alliance On Mental Illness In Delaware Foundation's total assets?
National Alliance On Mental Illness In Delaware Foundation holds total assets of $2,534,728 as reported in IRS 990 filings.
Where is National Alliance On Mental Illness In Delaware Foundation located?
National Alliance On Mental Illness In Delaware Foundation is based in Wilmington, Delaware.
What is National Alliance On Mental Illness In Delaware Foundation's EIN?
National Alliance On Mental Illness In Delaware Foundation's Employer Identification Number (EIN) is 222490797. This is the unique tax ID assigned by the IRS for tax-exempt organizations.
What type of nonprofit is National Alliance On Mental Illness In Delaware Foundation?
National Alliance On Mental Illness In Delaware Foundation is classified under NTEE code Unknown (Unknown).
Is National Alliance On Mental Illness In Delaware Foundation a registered 501(c)(3)?
National Alliance On Mental Illness In Delaware Foundation appears in IRS records (EIN: 222490797). Check the IRS Tax Exempt Organization Search for the most current determination letter status.
Does National Alliance On Mental Illness In Delaware Foundation file IRS Form 990?
Yes, National Alliance On Mental Illness In Delaware Foundation has 14 IRS Form 990 filings on record. The most recent covers tax period 202406.
What was National Alliance On Mental Illness In Delaware Foundation's revenue in 2024?
In the 202406 filing period, National Alliance On Mental Illness In Delaware Foundation reported total revenue of $1,321,584, total expenses of $1,026,843, and net assets of $2,534,728.
Is National Alliance On Mental Illness In Delaware Foundation's revenue growing or declining?
National Alliance On Mental Illness In Delaware Foundation's revenue is relatively stable. Revenue went from $1,315,600 (202306) to $1,321,584 (202406), a +0.5% change. Based on 14 filings on record.
What is National Alliance On Mental Illness In Delaware Foundation's most recent 990 filing?
The most recent IRS Form 990 filing for National Alliance On Mental Illness In Delaware Foundation covers tax period 202406. It shows revenue of $1,321,584, expenses of $1,026,843, total assets of $2,534,728, and liabilities of $72,748.
How much does National Alliance On Mental Illness In Delaware Foundation spend on programs vs administration?
Based on IRS 990 analysis, National Alliance On Mental Illness In Delaware Foundation allocates approximately 75% of expenses to program services, 15% to administrative costs, and 10% to fundraising. This indicates strong program focus.
Is National Alliance On Mental Illness In Delaware Foundation a trustworthy charity?
Based on AI analysis of IRS 990 data, National Alliance On Mental Illness In Delaware Foundation appears trustworthy. Mission Score: 85/100 (Excellent). No red flags identified. 3 strengths noted.
What are National Alliance On Mental Illness In Delaware Foundation's strengths?
Positive indicators for National Alliance On Mental Illness In Delaware Foundation include: Consistent revenue generation over several years, demonstrating financial stability.. Healthy asset base, with total assets consistently above $1.9 million since 2017.. Low liability figures, indicating strong financial health and minimal debt burden.. These findings are derived from AI analysis of the organization's financial filings.
How does National Alliance On Mental Illness In Delaware Foundation compensate executives?
Executive compensation appears reasonable given the organization's size and revenue, with no red flags identified in available filings. Executive compensation data is sourced from IRS 990 filings, which require disclosure of officer, director, and key employee pay.
Given the consistent revenue and asset growth, what strategies are in place to increase the percentage of spending directly on programs, which currently hovers around 75%?
While 75% program spending is good, exploring opportunities to reallocate administrative or fundraising efficiencies could further maximize direct impact on mental health services in Delaware.
Filing History
IRS 990 filing history for National Alliance On Mental Illness In Delaware Foundation showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2024), National Alliance On Mental Illness In Delaware Foundation's revenue has grown by 85.6%, moving from $712K to $1.3M. Total assets increased by 28.6% over the same period, from $2.0M to $2.5M. Total functional expenses rose by 49.5%, from $687K to $1.0M. In its most recent filing year (2024), National Alliance On Mental Illness In Delaware Foundation reported a surplus of $295K, with revenue exceeding expenses. The organization holds $73K in liabilities against $2.5M in assets (debt-to-asset ratio: 2.9%), resulting in net assets of $2.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2024 | $1.3M | $1.0M | $2.5M | $73K | — | View 990 |
| 2023 | $1.3M | $1.1M | $2.7M | $20K | — | View 990 |
| 2022 | $878K | $930K | $2.4M | $11K | — | View 990 |
| 2021 | $1.1M | $768K | $2.5M | $5K | — | View 990 |
| 2020 | $1.1M | $866K | $2.2M | $9K | — | View 990 |
| 2019 | $775K | $803K | $2.0M | $15K | — | View 990 |
| 2018 | $749K | $719K | $2.0M | $23K | — | View 990 |
| 2017 | $731K | $736K | $2.0M | $35K | — | View 990 |
| 2016 | $710K | $715K | $1.9M | $18K | — | View 990 |
| 2015 | $749K | $741K | $2.0M | $125K | — | View 990 |
| 2014 | $807K | $716K | $2.0M | $123K | — | View 990 |
| 2013 | $662K | $672K | $1.9M | $98K | — | View 990 |
| 2012 | $607K | $671K | $1.9M | $78K | — | View 990 |
| 2011 | $712K | $687K | $2.0M | $83K | — | View 990 |
Year-by-Year Financial Summary
- 2024: Revenue of $1.3M, expenses of $1.0M, and assets of $2.5M (revenue +0.5% year-over-year).
- 2023: Revenue of $1.3M, expenses of $1.1M, and assets of $2.7M (revenue +49.9% year-over-year).
- 2022: Revenue of $878K, expenses of $930K, and assets of $2.4M (revenue -18.4% year-over-year).
- 2021: Revenue of $1.1M, expenses of $768K, and assets of $2.5M (revenue +2.0% year-over-year).
- 2020: Revenue of $1.1M, expenses of $866K, and assets of $2.2M (revenue +36.1% year-over-year).
- 2019: Revenue of $775K, expenses of $803K, and assets of $2.0M (revenue +3.5% year-over-year).
- 2018: Revenue of $749K, expenses of $719K, and assets of $2.0M (revenue +2.5% year-over-year).
- 2017: Revenue of $731K, expenses of $736K, and assets of $2.0M (revenue +2.9% year-over-year).
- 2016: Revenue of $710K, expenses of $715K, and assets of $1.9M (revenue -5.1% year-over-year).
- 2015: Revenue of $749K, expenses of $741K, and assets of $2.0M (revenue -7.2% year-over-year).
- 2014: Revenue of $807K, expenses of $716K, and assets of $2.0M (revenue +21.9% year-over-year).
- 2013: Revenue of $662K, expenses of $672K, and assets of $1.9M (revenue +8.9% year-over-year).
- 2012: Revenue of $607K, expenses of $671K, and assets of $1.9M (revenue -14.7% year-over-year).
- 2011: Revenue of $712K, expenses of $687K, and assets of $2.0M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for National Alliance On Mental Illness In Delaware Foundation:
Data Sources and Methodology
This transparency report for National Alliance On Mental Illness In Delaware Foundation is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.