National Alliance On Mental Illness Of New York City Metro
NAMI NYC Metro shows significant asset growth but recent expenses outpace revenue, with a notable increase in liabilities.
EIN: 133077692 · New York, NY · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $5.9M |
| Total Expenses | $4.5M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $6 |
| Net Assets | $3.4M |
| Transparency Score | 75/100 |
Is National Alliance On Mental Illness Of New York City Metro Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
National Alliance On Mental Illness Of New York City Metro directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About National Alliance On Mental Illness Of New York City Metro
National Alliance On Mental Illness Of New York City Metro (EIN: 133077692) is a nonprofit organization based in New York, NY. The organization reported total revenue of $5.9M and total assets of $9.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of National Alliance On Mental Illness Of New York City Metro's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
National Alliance On Mental Illness Of New York City Metro is a mid-size nonprofit that has been operating for 44 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 9.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $3.9M |
| Total Expenses | $4.5M |
| Surplus / Deficit | $-607,752 |
| Total Assets | $10.8M |
| Total Liabilities | $7.4M |
| Net Assets | $3.4M |
| Operating Margin | -15.6% |
| Debt-to-Asset Ratio | 68.3% |
| Months of Reserves | 28.9 months |
Financial Health Grade: C
In 2023, National Alliance On Mental Illness Of New York City Metro reported a deficit of $608K with expenses exceeding revenue, holds 28.9 months of operating reserves (strong position), has a debt-to-asset ratio of 68.3% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), National Alliance On Mental Illness Of New York City Metro's revenue has grown at a compound annual growth rate (CAGR) of 9.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -18.7% | +21.2% | +142.6% |
| 2022 | +39.3% | +62.2% | +41.1% |
| 2021 | +28.2% | +8.6% | +45.2% |
| 2020 | +20.6% | +4.0% | +58.9% |
| 2019 | +29.2% | +10.4% | +20.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1982 |
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 Of New York City Metro with a Mission Score of 75 out of 100 (Good). 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: 80%
- fundraising: 5%
According to IRS 990 filings, National Alliance On Mental Illness Of New York City Metro allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $608K, with expenses exceeding revenue.
- Debt-to-asset ratio: 68.3%.
Executive Compensation Analysis
The consistent reporting of 0% officer compensation across all available filings is highly unusual for an organization with annual revenues approaching $6 million and assets over $9 million. This suggests either that executive leadership is entirely volunteer-based, or that compensation for key management personnel is categorized differently within the financial statements, which could obscure a full understanding of administrative costs.
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.
Red Flags
The following concerns were identified during AI analysis of National Alliance On Mental Illness Of New York City Metro's IRS 990 filings:
- Expenses exceeded revenue in the most recent filing (202306) by over $600,000.
- Significant increase in liabilities from $413,028 in 202206 to $7,401,922 in 202306, requiring further investigation.
- Consistent reporting of 0% officer compensation across all filings, which is unusual for an organization of this size and could indicate a lack of transparency in reporting executive pay.
Strengths
The following positive indicators were identified for National Alliance On Mental Illness Of New York City Metro:
- Strong growth in assets, increasing from $1,371,592 in 2019 to $10,835,215 in 2023, indicating growing financial capacity.
- Consistent revenue growth over the past decade, demonstrating increasing support for its mission.
- History of consistent IRS 990 filings, indicating good compliance and transparency in reporting.
Frequently Asked Questions about National Alliance On Mental Illness Of New York City Metro
Is National Alliance On Mental Illness Of New York City Metro a legitimate charity?
National Alliance On Mental Illness Of New York City Metro (EIN: 133077692) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $5.9M. 3 red flags identified. 3 strengths noted. Financial health grade: C.
How does National Alliance On Mental Illness Of New York City Metro spend its money?
National Alliance On Mental Illness Of New York City Metro directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to National Alliance On Mental Illness Of New York City Metro tax-deductible?
National Alliance On Mental Illness Of New York City Metro is registered as a tax-exempt nonprofit (EIN: 133077692). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the National Alliance On Mental Illness Of New York City Metro CEO make?
National Alliance On Mental Illness Of New York City Metro's highest-compensated officer earns $6 annually. The organization reported $5.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of National Alliance On Mental Illness Of New York City Metro's spending goes to programs?
National Alliance On Mental Illness Of New York City Metro directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is National Alliance On Mental Illness Of New York City Metro located?
National Alliance On Mental Illness Of New York City Metro is headquartered in New York, New York and files with the IRS under EIN 133077692.
How many years of IRS 990 filings does National Alliance On Mental Illness Of New York City Metro have?
National Alliance On Mental Illness Of New York City Metro has 13 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 $5.9M in total revenue.
Is NAMI NYC Metro a good charity?
NAMI NYC Metro appears to be a generally good charity, demonstrating significant growth in its capacity to serve its mission, as evidenced by its increasing assets and revenue over the past decade. However, the recent deficit in the 202306 period where expenses exceeded revenue, and the substantial increase in liabilities, warrant closer scrutiny to ensure long-term financial stability. The lack of reported officer compensation is also an unusual factor to consider.
What caused the large increase in liabilities in the 202306 filing?
The IRS 990 data shows liabilities increased from $413,028 in 202206 to $7,401,922 in 202306. Without access to the full Form 990, the specific cause cannot be determined, but it could be due to new program initiatives, capital expenditures, or changes in accounting for grants or deferred revenue.
How does NAMI NYC Metro fund its operations given the 202306 deficit?
In the 202306 period, NAMI NYC Metro's expenses ($4,492,758) exceeded its revenue ($3,885,006). This deficit would likely be covered by drawing from its accumulated assets, which stood at $10,835,215 at the end of that period, or through the utilization of restricted funds or prior year surpluses.
Filing History
IRS 990 filing history for National Alliance On Mental Illness Of New York City Metro showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), National Alliance On Mental Illness Of New York City Metro's revenue has grown by 211.4%, moving from $1.2M to $3.9M. Total assets increased by 564.8% over the same period, from $1.6M to $10.8M. Total functional expenses rose by 278.8%, from $1.2M to $4.5M. In its most recent filing year (2023), National Alliance On Mental Illness Of New York City Metro reported a deficit of $608K, with expenses exceeding revenue. The organization holds $7.4M in liabilities against $10.8M in assets (debt-to-asset ratio: 68.3%), resulting in net assets of $3.4M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $3.9M | $4.5M | $10.8M | $7.4M | — | View 990 |
| 2022 | $4.8M | $3.7M | $4.5M | $413K | — | View 990 |
| 2021 | $3.4M | $2.3M | $3.2M | $181K | — | View 990 |
| 2020 | $2.7M | $2.1M | $2.2M | $347K | — | View 990 |
| 2019 | $2.2M | $2.0M | $1.4M | $111K | — | View 990 |
| 2018 | $1.7M | $1.8M | $1.1M | $71K | — | View 990 |
| 2017 | $1.6M | $1.7M | $1.3M | $89K | — | View 990 |
| 2016 | $1.9M | $1.6M | $1.3M | $57K | — | View 990 |
| 2015 | $1.3M | $1.5M | $1.0M | $61K | — | View 990 |
| 2014 | $1.5M | $1.6M | $1.4M | $209K | — | View 990 |
| 2013 | $1.3M | $1.4M | $1.4M | $186K | — | View 990 |
| 2012 | $1.2M | $1.3M | $1.6M | $213K | — | View 990 |
| 2011 | $1.2M | $1.2M | $1.6M | $151K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $3.9M, expenses of $4.5M, and assets of $10.8M (revenue -18.7% year-over-year).
- 2022: Revenue of $4.8M, expenses of $3.7M, and assets of $4.5M (revenue +39.3% year-over-year).
- 2021: Revenue of $3.4M, expenses of $2.3M, and assets of $3.2M (revenue +28.2% year-over-year).
- 2020: Revenue of $2.7M, expenses of $2.1M, and assets of $2.2M (revenue +20.6% year-over-year).
- 2019: Revenue of $2.2M, expenses of $2.0M, and assets of $1.4M (revenue +29.2% year-over-year).
- 2018: Revenue of $1.7M, expenses of $1.8M, and assets of $1.1M (revenue +8.3% year-over-year).
- 2017: Revenue of $1.6M, expenses of $1.7M, and assets of $1.3M (revenue -18.5% year-over-year).
- 2016: Revenue of $1.9M, expenses of $1.6M, and assets of $1.3M (revenue +52.1% year-over-year).
- 2015: Revenue of $1.3M, expenses of $1.5M, and assets of $1.0M (revenue -15.8% year-over-year).
- 2014: Revenue of $1.5M, expenses of $1.6M, and assets of $1.4M (revenue +18.7% year-over-year).
- 2013: Revenue of $1.3M, expenses of $1.4M, and assets of $1.4M (revenue +8.4% year-over-year).
- 2012: Revenue of $1.2M, expenses of $1.3M, and assets of $1.6M (revenue -5.2% year-over-year).
- 2011: Revenue of $1.2M, expenses of $1.2M, and assets of $1.6M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for National Alliance On Mental Illness Of New York City Metro:
Data Sources and Methodology
This transparency report for National Alliance On Mental Illness Of New York City Metro 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.