MENTAL HEALTH AMERICA OF COLORADO

EIN: 840446365 501(c)(3)

DENVER, CO

Total Revenue
$4,918,351
Total Expenses
$2,826,045
Total Assets
$9,286,107
Net Assets
$6,975,426
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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
1953
Legal Domicile
CO
Principal Officer
SHANNON VAN DEMAN
Phone
7202082220
Tax Period
2023-01-01 to 2023-12-31

MENTAL HEALTH AMERICA OF COLORADO, founded in 1953, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2023. Revenue surged 124% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.1M, a strong 43% operating margin.

Mission

TO ADVOCATE FOR EVERY COLORADAN WHO EXPERIENCES A MENTAL HEALTH OR SUBSTANCE USE CONDITION.

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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 $4,723,405
Program Service Revenue $45,417
Investment Income $233,156
Other Revenue $-83,627
TOTAL REVENUE $4,918,351

Expense Breakdown

Grants Paid $4,256
Salaries & Benefits $1,554,440
Fundraising Expenses $306,788
Program Expenses $2,145,752
Other Expenses $1,267,349
TOTAL EXPENSES $2,826,045

Year-over-Year Comparison

2023 2022 Change
Revenue $4,918,351 $2,192,378 +1.2%
Expenses $2,826,045 $2,369,007 +0.2%
Net Income $2,092,306 $-176,629 -12.8%
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
10
Independent Members
10
Employees
18
Volunteers
30

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
5
$178,688
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VINCENT ATCHITY PRESIDENT & 40.00
Officer
$162,008 $16,680 $178,688
DAVID MCLAUGHLIN VP OF OPERAT 40.00
Highest
$117,165 $20,891 $138,056
SHANNON VAN DEMAN CHAIR & TREA 2.00
Officer Director
$0 $0 $0
RAUL DE VILLEGAS-DECKER CHAIR ELECT 2.00
Officer Director
$0 $0 $0
AARON HYATT CHAIR EMERIT 2.00
Officer Director
$0 $0 $0
AMY MITCHELL SECRETARY 1.00
Officer Director
$0 $0 $0
SALLY GOMEZ BOARD MEMBER 1.00
Director
$0 $0 $0
VENITA CURRIE BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG MUIR BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICK FOX BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN LAMBERT BOARD MEMBER 1.00
Director
$0 $0 $0
BEN MILLER BOARD MEMBER 1.00
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
2024 No data No data No data No data
2023 $4,918,351 $2,826,045 $9,286,107 $2,092,306
2022 $2,192,378 $2,369,007 $7,733,474 $-176,629
2021 $1,728,484 $1,553,599 $5,077,583 $174,885
2020 $1,564,789 $1,590,002 $5,016,364 $-25,213
2019 $2,003,277 $1,689,476 $4,759,558 $313,801
2018 $4,520,645 $1,286,889 $4,428,016 $3,233,756
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