NAMI Davidson County INC EIN 80-0597038 Form 990 (PDF) Claim this org

NAMI Davidson County INC

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Supports, educates, and advocates for people with mental health issues and their families. For fiscal year 2025 it reported $427K in revenue, $408K in expenses, and $123K in net assets.Pt I

Type
Public charity (501(c)(3)) · Mental Health
Location
Nashville, TN
Website
namidavidson.org
Filings
6 on file (2020–2025)
Revenue
$427KFY2025
Expenses
$408K
Net assets
$123K
People
14
Filings
6
Updates
0
More identity details & actions ⌄
EIN  80-0597038 Public charity (501(c)(3)) Nashville, TN
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports, educates, and advocates for people with mental health issues and their families.
Leadership
Ashley Blum · Executive Director · $25K
Money in and out
$427K revenue, $408K expenses
Bottom line
60% program efficiency
Where the money goes · FY2025
Total revenue
$427K
Pt VIII · Ln 12
Total expenses
$408K
Pt IX · Ln 25
Net assets
$123K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $19K
Where spending went · Part IX cols B–D
Program services $0.60 Management & general $0.25 Fundraising $0.15
Program efficiency
60%
of spending reaches programs▼ -15% vs prior filing year
Operating runway
3.7mo
months of highly liquid reserves at operating expense rate▲ +19% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▲ +121% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$427K
FY2025▲ +28%
Expenses
$408K
FY2025▲ +1%
Total assets
$126K
FY2025▲ +21%
Total liabilities
$3K
FY2025
Total revenue
$427K
Pt VIII · Ln 12
Total expenses
$408K
Pt IX · Ln 25
Net assets
$123K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$19K
Total assetsPt X · Ln 16$126K
Program-expense ratioPt IX · col B60%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CNAMI Davidson County INC
EINHdr · item D80-0597038
Principal addressHdr · item CNashville, TN
WebsiteHdr · item Jnamidavidson.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFMental Health (F80)
Ruling yearIRS BMFMar 2011

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Executive Director
$25,218Pt VII · Sec A
Interim Executive Director
$22,883Pt VII · Sec A
Executive Director-Retired
$20,265Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Ashley Blum’s $25K as Executive Director is at the 14th percentile of top reported officer pay among 2082 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Robin Nobling$86,452$57,522$49,331$56,558$45,647
Ashley Blum$25,218
Peter Bird$22,883
Robin Nobling$20,265

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $245K of program spending, described in the organization's own filed words · FY2024.
01

62% of adults with a mental health issue are living with and are usually supported by family members. Nami davidson offers evidenced-based nami national signature education programs for caregivers usually family members of persons with mental health issues.

$123Kprogram expense
02

Nami davidson county provides direct support to persons with mental health issues through 3 free monthly support groups direct advocacy in the criminal justice and provider systems. Individuals are responded to on clinical supports housing access to care and special circumstances.

$98Kprogram expense
03

Nami davidson county provides support to young adults ages 18-30 through several programs that advocate for a better future for youth and young adults. Nami ending the silence is a presentation for middle and high school-age students that helps them learn the warning signs of mental health conditions and aids in suicide prevention.

$25Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$426K
Program service revenue$1K
— government grantsLn 1e$195K
Total revenueLn 12$427K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.60 Management & general $0.25 Fundraising $0.15
Program services60%$245K
Management & general25%$102K
Fundraising15%$61K
Total functional expensesLn 25$408K

Balance Sheet

Part X · end of year
CashLn 1$125K
Total assetsLn 16$126K
Total liabilitiesLn 26$3K
Total net assetsLn 32$123K
Months of cash on handcomputed3.7

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $125K · Operating expenses (Pt IX) $408K · Less non-cash grants $1K · Cash operating expenses/yr $407K
3.7 months
Where the money goes
Program services
Program services $245K · Total expenses $408K
60%
Management & General
Management & general $102K · Total expenses $408K
25%
Fundraising
Fundraising $61K · Total expenses $408K
15%
Cost to raise $1
Fundraising expense (3-yr avg) $39K · Solicited contributions (3-yr avg) $187K
$0.21 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $426K · Total revenue $427K
100%
Government reliance
Government grants $195K · Total revenue $427K
46%
Earned-income share
Program service revenue $1K · Total revenue $427K
0.2%
Investment reliance
Investment income $0 · Total revenue $427K
0%
Program self-sufficiency
Program service revenue $1K · Total expenses $408K
0.2%
Growth & trend
Revenue growth (YoY)
This year $427K · Prior year $333K
+28%
Revenue CAGR
FY2019 $269K · FY2024 $427K
+10%
Net-asset trend (YoY)
End of year $123K · Beginning of year $104K
+18%
Balance sheet
Surplus Margin
Revenue $427K · Expenses $408K
+4%
Liabilities-to-Assets
Total liabilities $3K · Total assets $126K
2%
Net-asset ratio
Net assets $123K · Total assets $126K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $126K
0%
People & payroll
Highest Reported Total Compensation
Individual Ashley Blum · Reported title Executive Director · Highest reported compensation $25K · Total expenses $408K
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $309K · Total expenses $408K
76%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 60%
Overhead ratio 25%
Fundraising cost ratio 14%
Revenue growth 28%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0.3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
NAMI NationalFY2025$6K
Total grants receivedfrom 1 funder$6K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$427K revenue · viewing · ⤓ 990 PDF
FY2024$333K revenue · ⤓ 990 PDF
FY2023$278K revenue · ⤓ 990 PDF
FY2022$233K revenue · ⤓ 990 PDF
FY2021$184K revenue · ⤓ 990 PDF
FY2020$269K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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