Alamosa, CO
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)SOUTHEAST MENTAL HEALTH SERVICES, founded in 1960, is a mid-sized nonprofit that reported $12.6M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year.
AS A COMMUNITY MENTAL HELATH CENTER, SOUTHEAST MENTAL HEALTH SERVICES (SEMHS) IS DEVOTED TO PROMOTING AND FOSTERING WELLNESS THROUGH THE PREVENTION, EARLY DETECTION AND TREATMENT OF MENTAL ILLNESS AND SUBSTANCE ABUSE BY PROVIDING A COMPREHENSIVE RANGE OF (CONT SCH O)
AS A COMMUNITY MENTAL HEALTH CENTER, SOUTHEAST MENTAL HEALTH SERVICES (SEMHS) IS DEVOTED TO PROMOTING AND FOSTERING WELLNESS THROUGH THE PREVENTION, EARLY DETECTION AND TREATMENT OF MENTAL ILLNESS...
AS A COMMUNITY MENTAL HEALTH CENTER, SOUTHEAST MENTAL HEALTH SERVICES (SEMHS) IS DEVOTED TO PROMOTING AND FOSTERING WELLNESS THROUGH THE PREVENTION, EARLY DETECTION AND TREATMENT OF MENTAL ILLNESS AND SUBSTANCE ABUSE BY PROVIDING A COMPREHENSIVE RANGE OF HIGH-QUALITY SERVICES AND EDUCATION IN THE MOST EFFICIENT AND EFFECTIVE MANNER FOR THE RESIDENTS AND THE COMMUNITIES OF BACA, BENT, CROWLEY, KIOWA, OTERO, AND PROWERS COUNTIES.
During the fiscal year ending 6-30-2023, Southeast Mental Health Services's board of directors and officers expanded to include the officers and board of directors of valley-wide health system. The...
During the fiscal year ending 6-30-2023, Southeast Mental Health Services's board of directors and officers expanded to include the officers and board of directors of valley-wide health system. The expansion came from enactment of a Memorandum of Understanding (MOU) between valley-wide health system and Southeast Mental Health Services (Southeast).
(CONTINUED) Southeast operated as a Community Mental Health Center and is affiliated with Southeast Behavioral Health Group, Partnership for Progress, Family Guidance Institute, and Southeast...
(CONTINUED) Southeast operated as a Community Mental Health Center and is affiliated with Southeast Behavioral Health Group, Partnership for Progress, Family Guidance Institute, and Southeast Wellness Works, LLC (collectively, the Health Group). To better serve its communities and to capitalize on available synergies the Boards of Directors of Valley-Wide Health System and the Health Group deemed it to be in the best interest of all parties for Valley-Wide Health System to enter into a transaction with Southeast and its respective affiliates. As a result of the agreement, valley-wide health system became a related entity of the Southeast Mental Health Services.
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%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $12,613,692 | $13,845,692 | -0.1% |
| Expenses | $12,759,715 | $13,042,247 | 0.0% |
| Net Income | $-146,023 | $803,445 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| JANIA ARNOLDI | CEO (FROM 3/2023) | 1.0 |
Officer
|
$0 | $35,625 | $292,543 |
| JOSEPH CARRICA III | CEO (TO 03/2023) | 40.0 |
Officer
|
$199,964 | $43,087 | $243,051 |
| JAVIER MARTINEZ | board president(FROM 3/2023) | 1.0 |
Officer
Director
|
$0 | $22,007 | $171,269 |
| KRISTINA DANIELS | board member(FROM 3/2023) | 1.0 |
Director
|
$0 | $6,397 | $156,680 |
| PAUL SEDILLO to 32023 | EXEC. dir. Wellness Works | 40.0 |
Highest
|
$116,718 | $39,134 | $155,852 |
| DANIELLE SMITH | CAO (to 3/2023) | 40.0 |
Highest
|
$113,136 | $38,047 | $151,183 |
| LARRY HELMS | vice chair (FROM 3/2023) | 1.0 |
Officer
Director
|
$0 | $20,741 | $150,598 |
| LAURA DIPRINCE | COO TO (3/2023) | 40.0 |
Officer
|
$132,600 | $16,131 | $148,731 |
| JENNIFER CARRICA | CIO | 40.0 |
Highest
|
$134,969 | $10,008 | $144,977 |
| DIVENA MORTIMEYER | CFO (to 3/2023) | 40.0 |
Officer
|
$120,081 | $17,169 | $137,250 |
| JEAN LARSEN | CHRO (to 10/2022) | 40.0 |
Highest
|
$103,049 | $25,299 | $128,348 |
| MARISA ATENCIO | secretary (from 3/2023) | 1.0 |
Officer
Director
|
$0 | $26,660 | $124,470 |
| REGANA DAVIS | BOARD MEMBER(FROM 03/2023) | 1.0 |
Director
|
$0 | $394 | $20,990 |
| CAROL NOLL | PRESIDENT (To 3/2023) | 1.0 |
Officer
Director
|
$2,016 | $0 | $2,016 |
| JOHN SPANO | Board Member (3/2023 - 5/2023) | 1.0 |
Director
|
$1,633 | $0 | $1,633 |
| DENNIS PEARSON | SECRETARY (To 3/2023) | 1.0 |
Officer
Director
|
$1,500 | $0 | $1,500 |
| ROB KEENAN | BOARD MEMBER (To 3/2023) | 1.0 |
Director
|
$1,500 | $0 | $1,500 |
| CHRISTINE BULLOCK | TREASURER (To 3/2023) | 1.0 |
Officer
Director
|
$1,250 | $0 | $1,250 |
| TREVOR LACOST | VICE PRESIDENT (To 3/2023) | 1.0 |
Officer
Director
|
$1,250 | $0 | $1,250 |
| DUANE GURULE | BOARD MEMBER (To 3/2023) | 1.0 |
Director
|
$1,250 | $0 | $1,250 |
| JESSAMI GRAHAM | BOARD MEMBER (To 3/2023) | 1.0 |
Director
|
$1,000 | $0 | $1,000 |
| JOLYNN IDLER | BOARD MEMBER (To 3/2023) | 1.0 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $12,613,692 | $12,759,715 | $7,142,334 | $-146,023 |
| 2023 | No data | No data | No data | No data |
| 2022 | $13,845,692 | $13,042,247 | $6,321,286 | $803,445 |
| 2021 | $12,884,281 | $12,647,454 | $5,796,211 | $236,827 |
| 2020 | $12,292,836 | $12,472,671 | $6,187,767 | $-179,835 |
| 2019 | $12,471,218 | $10,130,836 | $5,626,742 | $2,340,382 |
Compare SOUTHEAST MENTAL HEALTH SERVICES with other nonprofits in Colorado and across the country.