AURORA COMPREHENSIVE COMMUNITY MEN… - Form 990 Financial Data

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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

1975

Legal Domicile

Phone

3036172300

Tax Period

2024-07-01 to 2025-06-30

AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC, founded in 1975, is a major nonprofit in the Mental Health sector that reported $101.9M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.3M, a strong 15% operating margin.

Mission

AURORA MENTAL HEALTH CENTER IS COMMITTED TO CREATING HEALTHY AND SECURE COMMUNITIES BY PROVIDING THE LEAST RESTRICTIVE SERVICES THAT ENSURE QUALITY, APPROPRIATE, AND EFFICIENT CARE.

Program Service Accomplishments

Program 1

Expenses: $68,141,530 Revenue: $71,308,824

A MAJOR PROVIDER OF MENTAL HEALTH AND ADDICTION TREATMENT SERVICES IN AURORA, COLORADO AND BEYOND, AMHR SERVED OVER 19,500 INDIVIDUALS IN FY25. MORE THAN 400,000 SERVICES WERE PROVIDED IN EIGHT...

A MAJOR PROVIDER OF MENTAL HEALTH AND ADDICTION TREATMENT SERVICES IN AURORA, COLORADO AND BEYOND, AMHR SERVED OVER 19,500 INDIVIDUALS IN FY25. MORE THAN 400,000 SERVICES WERE PROVIDED IN EIGHT COUNSELING AND SPECIALIZED SERVICE CENTERS, IN RESIDENTIAL FACILITIES, IN OVER 80 LOCAL PUBLIC SCHOOLS, IN LOCAL CORRECTIONAL FACILITIES, AND IN CLIENT HOMES AND OTHER COMMUNITY LOCATIONS. IN FY25, AMHR CONTINUED THE CONSTRUCTION OF THE POTOMAC PAVILION, OUR ONE-STOP ACCESS POINT FOR MENTAL HEALTH AND SUBSTANCE USE CARE IN AURORA. THIS FACILITY OPENED IN JANUARY 2026.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $29,752,629

Program Service Revenue $70,886,413

Investment Income $875,169

Other Revenue $432,833

TOTAL REVENUE $101,947,044

Expense Breakdown

Grants Paid $607,705

Salaries & Benefits $70,697,433

Fundraising Expenses $126,998

Program Expenses $68,141,530

Other Expenses $15,316,354

TOTAL EXPENSES $86,621,492

Year-over-Year Comparison

	2024	2023	Change
Revenue	$101,947,044	$82,371,982	+0.2%
Expenses	$86,621,492	$78,931,915	+0.1%
Net Income	$15,325,552	$3,440,067	+3.5%

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

Governance

Voting Members

Independent Members

Employees

932

Volunteers

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

$792,090

Total Directors

Key Employees

$1,230,892

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cynthia Koenck	Treasurer	1.0	Officer Director	$0	$0	$0
Josephine 'Gigi' De Gala	Vice Chair	1.0	Officer Director	$0	$0	$0
Cathy Wildman	Chair	1.0	Director	$0	$0	$0
David Patterson	Member	1.0	Director	$0	$0	$0
Harrison Cochran	Secretary	1.0	Director	$0	$0	$0
Jeffrey D Johnson	Member	1.0	Director	$0	$0	$0
Jennifer Dale	Member	1.0	Director	$0	$0	$0
Kevin Hougen	Member	1.0	Director	$0	$0	$0
Marsha Berzins	Member	1.0	Director	$0	$0	$0
Monica Colbert	Member	1.0	Director	$0	$0	$0
Nils Holum	Member	1.0	Director	$0	$0	$0
Patti Moon	Member	1.0	Director	$0	$0	$0
Rhonda Fields	Member	1.0	Director	$0	$0	$0
Teri Smith	Member	1.0	Director	$0	$0	$0
Tony Oum	Member	1.0	Director	$0	$0	$0
Kelly Phillips-Henry	CEO	40.0	Officer	$484,743	$37,089	$521,832
Loretta Buckman	CFO (TERM ENDED 11/24)	40.0	Officer	$251,937	$18,321	$270,258
Pete Stoller	CFO (TERM STARTED 03/25)	40.0	Officer	$0	$0	$0
Anne GARRETT-MILLS MD	CMO	40.0	Key Emp	$404,852	$26,937	$431,789
Kathleen Snell	COO	40.0	Key Emp	$242,308	$20,148	$262,456
Kirsten Anderson	CCO	40.0	Key Emp	$252,088	$18,807	$270,895
Lori Banks	CAO	40.0	Key Emp	$245,367	$20,385	$265,752
Carmen HALEY MD	Physician	40.0	Highest	$374,308	$31,700	$406,008
Erica WEIS MD	Physician	40.0	Highest	$364,801	$14,118	$378,919
Kristin OLSON MD	Physician	40.0	Highest	$360,597	$24,025	$384,622
Leslie WINTER MD	Physician	40.0	Highest	$375,976	$14,118	$390,094
Margaret DAVIS MD	Physician	40.0	Highest	$368,258	$31,700	$399,958

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	$101,947,044	$86,621,492	$90,656,949	$15,325,552
2024	No data	No data	No data	No data
2023	$66,469,922	$61,032,869	$60,329,811	$5,437,053
2022	$56,538,064	$56,060,011	$53,603,793	$478,053
2021	$49,459,794	$45,961,388	$54,679,991	$3,498,406
2020	$48,877,002	$48,858,410	$45,090,058	$18,592
2019	$38,223,217	$43,071,699	$53,378,893	$-4,848,482
2018	$43,348,929	$43,602,728	$29,376,784	$-253,799

AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC