LAFAYETTE, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MENTAL HEALTH CENTER OF BOULDER COUNTY INC, founded in 1962, is a mid-sized nonprofit that reported $52.4M in total revenue in fiscal year 2023. Expenses of $50.0M left a modest 4% surplus.
PARTNERING TO IMPROVE QUALITY OF LIFE AS A NONPROFIT ORGANIZATION DEDICATED TO MENTAL HEALTH AND WELLNESS. HEALING IS OUR PURPOSE, HELP IS OUR PROMISE, HEALTH IS OUR PASSION.
PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES, INCLUDING MENTAL HEALTH, SUBSTANCE USE, AND CO-OCCURRING SERVICES. MENTAL HEALTH PARTNERS PROVIDED 208,136 SERVICES TO 9,961 ENROLLED...
PROVIDE COMPREHENSIVE COMMUNITY BASED BEHAVIORAL HEALTH SERVICES, INCLUDING MENTAL HEALTH, SUBSTANCE USE, AND CO-OCCURRING SERVICES. MENTAL HEALTH PARTNERS PROVIDED 208,136 SERVICES TO 9,961 ENROLLED CLIENTS. MENTAL HEALTH PARTNERS ALSO PROVIDED MORE THAN 3,000 SERVICES TO NON-ENROLLED INDIVIDUALS, VIA COMMUNITY HEALTH OUTREACH AND OTHER COMMUNITY-BASED SERVICES.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $52,365,720 | $50,907,427 | +0.0% |
| Expenses | $50,029,334 | $48,510,903 | +0.0% |
| Net Income | $2,336,386 | $2,396,524 | 0.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KAREN RICE | PSYCHIATRIST | 40.00 |
Highest
|
$319,530 | $19,199 | $338,729 |
| FRANK LEONE | PSYCHIATRIST | 40.00 |
Highest
|
$276,783 | $25,697 | $302,480 |
| JOHN WILLIAMS | PSYCHIATRIST | 40.00 |
Highest
|
$280,878 | $19,382 | $300,260 |
| DEBRA EDELSON | PSYCHIATRIST | 40.00 |
Highest
|
$275,245 | $16,920 | $292,165 |
| GEORGE ELIOPULOS | PSYCHIATRIST | 32.00 |
Highest
|
$271,750 | $19,710 | $291,460 |
| JENNIFER LEOSZ | CO-CEO | 40.00 |
Officer
|
$232,856 | $19,710 | $252,566 |
| DIXIE CASFORD | CO-CEO | 40.00 |
Officer
|
$226,463 | $15,726 | $242,189 |
| BRENT AMFAHR | CFO | 40.00 |
Officer
|
$170,675 | $8,450 | $179,125 |
| ELLEN BURNES | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DALE VARNER | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL CALCOTE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| POLLY SWARTZFAGER | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIM ENWALL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY MOCK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CAROLYN TERRY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $28,468,600 | $69,194,346 | No data | $-40,725,746 |
| 2024 | $52,365,720 | $50,029,334 | $53,247,245 | $2,336,386 |
| 2023 | $50,907,427 | $48,510,903 | $49,053,369 | $2,396,524 |
| 2022 | $49,555,010 | $42,098,470 | $50,971,963 | $7,456,540 |
| 2021 | $42,259,762 | $41,486,645 | $46,481,544 | $773,117 |
| 2020 | $41,280,364 | $40,146,221 | $42,754,793 | $1,134,143 |
| 2019 | $42,567,927 | $38,958,985 | $39,532,050 | $3,608,942 |
| 2018 | $38,679,293 | $43,018,692 | $38,579,914 | $-4,339,399 |
Compare MENTAL HEALTH CENTER OF BOULDER COUNTY INC with other nonprofits in Colorado and across the country.