CLOUD PEAK COUNSELING CENTER (EIN 830235231) - Form 990 Financial Analysis & Trantor Score

🔒

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

1977

Legal Domicile

Principal Officer

MARY JOHNSON

Phone

3075872197

Tax Period

2024-07-01 to 2025-06-30

CLOUD PEAK COUNSELING CENTER, founded in 1977, is a community nonprofit in the Mental Health sector that reported $9.6M in total revenue in fiscal year 2024. Revenue surged 126% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 38% operating margin.

Mission

PROVIDE MENTAL HEATH SERVICES

🔒

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 $7,749,817

Program Service Revenue $1,699,675

Investment Income $125,851

Other Revenue $53,909

TOTAL REVENUE $9,629,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,193,271

Fundraising Expenses $0

Program Expenses $338,834

Other Expenses $1,823,498

TOTAL EXPENSES $6,016,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,629,252	$4,261,406	+1.3%
Expenses	$6,016,769	$3,613,574	+0.7%
Net Income	$3,612,483	$647,832	+4.6%

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

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

$127,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY JOHNSON	EXECUTIVE DI	40.00	Officer	$127,000	$0	$127,000
LINDA ANDERSON	BOARD MEMBER	2.00	Director	$0	$0	$0
TAWN ARGERIS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTY HINKLE	BOARD CHAIR	2.00	Director	$0	$0	$0
GREG MCCUE	VICE CHAIR	2.00	Director	$0	$0	$0
SANDRA MENKE	SECRETARY	2.00	Director	$0	$0	$0
LYNETTE MURRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK ROSE	BOARD MEMBER	2.00	Director	$0	$0	$0
JASON SLEEP	BOARD MEMBER	2.00	Director	$0	$0	$0
BETSY SPOMER	BOARD MEMBER	2.00	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	$9,629,252	$6,016,769	$13,004,338	$3,612,483
2024	No data	No data	No data	No data
2023	$2,405,986	$2,185,220	$3,234,362	$220,766
2022	$2,390,820	$2,105,770	$2,930,055	$285,050
2021	$3,079,323	$2,212,763	$2,648,073	$866,560
2020	$2,486,823	$2,304,534	$1,979,697	$182,289

CLOUD PEAK COUNSELING CENTER