ANCHORAGE COMMUNITY MENTAL HEALTH … - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

JAMES MYERS

Phone

9075631000

Tax Period

2024-07-01 to 2025-06-30

ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC, founded in 1974, is a mid-sized nonprofit in the Mental Health sector that reported $40.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $38.4M left a modest 6% surplus.

Mission

TO PROMOTE RECOVERY AND WELLNESS BY PROVIDING CONSUMER-DRIVEN BEHAVIORAL HEALTHCARE SERVICES.

Program Service Accomplishments

Program 1

Expenses: $17,360,264 Revenue: $14,426,341

ADULT - ABH PROVIDES COMPREHENSIVE THERAPY SERVICES FOR ADULTS EXPERIENCING MILD, MODERATE, AND SEVERE MENTAL ILLNESS. SERVICES INCLUDE CRISIS INTERVENTION, PSYCHIATRIC ASSESSMENT AND TREATMENT, CASE MANAGEMENT, INDIVIDUAL AND GROUP THERAPY, PSYCHO-SOCIAL REHABILITATION SERVICES, PEER SUPPORT, AND VOCATIONAL SERVICES.

Program 2

Expenses: $6,675,319 Revenue: $6,725,524

MEDICAL - SERVICES INCLUDE PSYCHIATRY, INTERNAL MEDICINE, ON-SITE PHARMACY AND LABS. SERVICES INVOLVE A COORDINATED APPROACH TO CARE INVOLVING CLIENTS, THEIR CAREGIVERS, CLINICAL STAFF, AND PRIMARY...

Program 3

Expenses: $5,951,266 Revenue: $3,478,565

CHILD AND FAMILY - ACCOUNTS FOR ACTIVITIES ASSOCIATED WITH A WIDE RANGE OF BEHAVIORAL HEALTH SERVICES, FROM BRIEF COUNSELING TO COMPREHENSIVE WRAP- AROUND SUPPORTS. SERVICES INCLUDE TRAUMA-INFORMED AND TRAUMA-FOCUSED PRACTICES, EARLY CHILDHOOD INTERVENTION, INTERVENTION WITH OLDER CHILDREN AND ADOLESCENTS, AND FAMILY INTERVENTION. FAMILIES ARE OFFERED TRAINING AND SUPPORT TO CREATE MORE SUCCESSFUL FAMILY COMMUNICATION AND HEALTHY HOME LIVING ENVIRONMENTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $15,202,410

Program Service Revenue $24,630,430

Investment Income $357,741

Other Revenue $597,724

TOTAL REVENUE $40,788,305

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,059,945

Fundraising Expenses $0

Program Expenses $29,986,849

Other Expenses $11,355,779

TOTAL EXPENSES $38,415,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$40,788,305	$36,091,602	+0.1%
Expenses	$38,415,724	$34,102,660	+0.1%
Net Income	$2,372,581	$1,988,942	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

351

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$481,277

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES MYERS	CEO	40.00	Officer	$366,519	$2,216	$368,735
MICHAEL BAILEY	CFO	40.00	Officer	$108,982	$3,560	$112,542
CHRISTOPHER COX	PRESIDENT	2.00	Officer Director	$0	$0	$0
TRACI GATEWOOD	PRESIDENT EL	2.00	Officer Director	$0	$0	$0
IRENE GOBELI	IMM. PAST PR	2.00	Officer Director	$0	$0	$0
ANDREW CROW	TREASURER	2.00	Officer Director	$0	$0	$0
KATHY GIESSEL	SECRETARY	2.00	Officer Director	$0	$0	$0
SUSAN CROSSON	DIRECTOR	2.00	Director	$0	$0	$0
CATHY TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
IAN VAN TETS	DIRECTOR	2.00	Director	$0	$0	$0
SUZANNE FAIRBANKS	DIRECTOR	2.00	Director	$0	$0	$0
WHITNEY BROWN	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT YORK	DIRECTOR	2.00	Director	$0	$0	$0
BRAD SPEES	DIRECTOR	2.00	Director	$0	$0	$0
CURT WENGEL	CHIEF MEDICA	40.00	Highest	$390,216	$558	$390,774
JONATHAN BLUM	APRN	40.00	Highest	$214,576	$0	$214,576
JOSEPH DELONG	PHYSICIAN AS	40.00	Highest	$198,616	$4,282	$202,898
JOSHUA ARVIDSON	CHIEF OPERAT	40.00	Highest	$186,022	$4,576	$190,598
PAMELA KENNEDY	CHIEF CLIENT	40.00	Highest	$183,141	$524	$183,665

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$40,788,305	$38,415,724	$38,442,982	$2,372,581
2024	$36,091,602	$34,102,660	$35,580,728	$1,988,942
2023	$32,393,824	$30,442,124	$34,375,398	$1,951,700
2022	$29,607,329	$27,023,466	$28,029,516	$2,583,863
2021	$29,430,530	$24,280,948	$20,702,817	$5,149,582
2020	$19,100,498	$19,247,167	$15,238,434	$-146,669
2019	$18,763,680	$17,358,877	$14,326,700	$1,404,803
2018	$17,275,029	$16,930,855	$15,158,722	$344,174

ANCHORAGE COMMUNITY MENTAL HEALTH SERVICES INC