COLORADO ASSOCIATION FOR INFANT ME… - Form 990 Financial Data

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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

2001

Legal Domicile

Phone

7208821498

Tax Period

2023-01-01 to 2023-12-31

COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH, founded in 2001, is a small nonprofit in the Mental Health sector that reported $222K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $39K, a strong 18% operating margin.

Mission

TO EXPAND AND ENRICH THE KNOWLEDGE BASE OF COLORADOS EARLY CHILDHOOD PROFESSIONALS IN THE AREA OF INFANT MENTAL HEALTH

Program Service Accomplishments

Program 1

Expenses: $158,658

Program Accomplishments Trained 161 Parents in Parent Foundations Course Trained over 200 Consultants in Foundations Course in English and Spanish Trained over 500 infant and early childhood...

Program Accomplishments Trained 161 Parents in Parent Foundations Course Trained over 200 Consultants in Foundations Course in English and Spanish Trained over 500 infant and early childhood professionals with Project SUCCEED 15 Rural Consultants became reflective supervisors Created new partnership with Early Intervention Colorado and will endorse 100 professionals by 2024

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $203,852

Program Service Revenue $18,036

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,889

Fundraising Expenses $0

Program Expenses $158,658

Other Expenses $76,313

TOTAL EXPENSES $182,577

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,888	$200,883	+0.1%
Expenses	$182,577	$284,242	-0.4%
Net Income	$39,311	$-83,359	-1.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR PATRICE BROWN	EXECUTIVE DIRECTOR	40	Officer	$0	$0	$0
PHIL BLANE	TREASURER	2	Director	$0	$0	$0
JAY SALAS	PRESIDENT	1	Director	$0	$0	$0
DEB FELIO	VICE PRESIDENT	1	Director	$0	$0	$0
CORY BARRETT	SECRETARY	1	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
2024	No data	No data	No data	No data
2023	$221,888	$182,577	$64,242	$39,311
2022	$200,883	$284,242	$26,556	$-83,359
2021	$310,250	$450,017	$109,915	$-139,767
2020	$345,497	$250,683	$249,682	$94,814
2019	$188,022	$163,683	$154,868	$24,339
2018	$219,416	$162,685	$129,678	$56,731

COLORADO ASSOCIATION FOR INFANT MENTAL HEALTH