HeadQuarters

EIN: 813353572 501(c)(3) Mental Health

Basalt, CO

Total Revenue
$490,757
Total Expenses
$515,177
Total Assets
$128,440
Net Assets
$119,997
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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
2016
Legal Domicile
CO
Principal Officer
Angilina Taylor
Phone
9707182842
Tax Period
2023-01-01 to 2023-12-31

HeadQuarters, founded in 2016, is a small nonprofit in the Mental Health sector that reported $491K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

HeadQuarters engages, educates, and empowers people to build and enjoy Mental Fitness -- paving the way for a healthy, vibrant community. We do this by connecting community members to early-intervention tools and resources, supporting them via unique modalities and financial assistance, building their knowledge, and inspiring a sense of belonging. Mental Fitness Definition: Mental Fitness is the purposeful practice of taking care of your mind. Through this, we gain the tools and skills to cope with everyday stressors, creating the resiliency to thrive

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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 (2023)

Revenue Breakdown

Contributions & Grants $450,390
Program Service Revenue $0
Investment Income $233
Other Revenue $40,134
TOTAL REVENUE $490,757

Expense Breakdown

Grants Paid $0
Salaries & Benefits $285,509
Fundraising Expenses $111,968
Program Expenses $127,507
Other Expenses $229,668
TOTAL EXPENSES $515,177

Year-over-Year Comparison

2023 2022 Change
Revenue $490,757 $381,809 +0.3%
Expenses $515,177 $297,261 +0.7%
Net Income $-24,420 $84,548 -1.3%
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

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Governance

Voting Members
10
Independent Members
10
Employees
3
Volunteers
21

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
14
$115,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Angilina Taylor Executive Dir. 40.00
Officer
$115,000 $0 $115,000
Jeff Hembury President 1.00
Officer
$0 $0 $0
Georgina Melbye Secretary 1.00
Officer
$0 $0 $0
Andrew Pollesel Vice President 1.00
Officer
$0 $0 $0
Paddy O'Connel Director 1.00
Officer
$0 $0 $0
Christina King Director 1.00
Officer
$0 $0 $0
Lawrence Altman Director 1.00
Officer
$0 $0 $0
Resa Hayes Director 1.00
Officer
$0 $0 $0
Karin Bannerot Director 1.00
Officer
$0 $0 $0
Rachel Crossman Director 1.00
Officer
$0 $0 $0
Nichole O'Neil Director 1.00
Officer
$0 $0 $0
Eric Abrahamovich Director 1.00
Officer
$0 $0 $0
Ashley Connolly Director 0.00
Officer
$0 $0 $0
Rachel Keeling Director 1.00
Officer
$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 $490,757 $515,177 $128,440 $-24,420
2022 $381,809 $297,261 $154,798 $84,548
2021 $141,106 $155,006 $84,220 $-13,900
2020 $536 $10,158 $93,239 $-9,622
2019 $119,797 $143,920 $103,651 $-24,123
2018 $169,656 $162,383 $128,577 $7,273
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