COMITIS CRISIS CENTER INC

EIN: 742348147 501(c)(3)

AURORA, CO

Total Revenue
$631,199
Total Expenses
$1,670,300
Total Assets
$3,053,320
Net Assets
$2,923,468
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
CO
Principal Officer
ROBERT DORSHIMER
Phone
7209750155
Tax Period
2025-01-01 to 2025-06-30

COMITIS CRISIS CENTER INC, founded in 1970, is a small nonprofit that reported $631K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 165% operating deficit.

Mission

TO PROVIDE A VARIETY OF PROGRAMS SUPPORTING FAMILIES ON THEIR RECOVERY JOURNEY FROM TRAUMA, MENTAL HEALTH AND SUBSTANCE ABUSE CHALLENGES, AND HOUSING INSTABILITY.

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Trantor Score

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

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $333,123
Program Service Revenue $294,267
Investment Income $0
Other Revenue $3,809
TOTAL REVENUE $631,199

Expense Breakdown

Grants Paid $0
Salaries & Benefits $420,145
Fundraising Expenses $7,148
Program Expenses $1,191,441
Other Expenses $1,250,155
TOTAL EXPENSES $1,670,300

Year-over-Year Comparison

2024 2023 Change
Revenue $631,199 $2,188,823 -0.7%
Expenses $1,670,300 $4,233,589 -0.6%
Net Income $-1,039,101 $-2,044,766 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
67
Volunteers
300

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
6
$341,346
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT DORSHIMER CEO 18.00
Officer
$0 $20,807 $197,295
AMY HENDERSON CFO 18.00
Officer
$0 $9,027 $144,051
SAM CORDOVANO PRESIDENT 1.00
Officer Director
$0 $0 $0
NANCY SHEFFIELD VICE PRESIDE 1.00
Officer Director
$0 $0 $0
RODNEY BELLENDIR TREASURER 1.00
Officer Director
$0 $0 $0
JULIA CONDOLORA SECRETARY 1.00
Officer Director
$0 $0 $0
AMANDA SIMONTON MEMBER 0.50
Director
$0 $0 $0
GARY ZIMMERMAN MEMBER 0.50
Director
$0 $0 $0
SUE WILLIAMSON MEMBER 0.50
Director
$0 $0 $0
EVA HENRY MEMBER 0.50
Director
$0 $0 $0
ALISON COOMBS MEMBER 0.50
Director
$0 $0 $0
CHRISTOPHER ZALESKI MEMBER 0.50
Director
$0 $0 $0
MIMI CASTELO MEMBER 0.50
Director
$0 $0 $0
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 $631,199 $1,670,300 $3,053,320 $-1,039,101
2024 $2,188,923 $2,581,728 $4,108,342 $-392,805
2023 $3,376,740 $3,251,579 $4,886,903 $125,161
2022 $3,212,419 $3,489,202 $4,419,606 $-276,783
2021 $3,225,201 $3,753,727 $4,680,719 $-528,526
2020 $3,592,031 $3,584,742 $5,187,680 $7,289
2019 $3,531,844 $3,035,908 $5,143,565 $495,936
2018 $2,745,064 $2,771,160 $4,626,549 $-26,096
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