AURORA, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO SERVE PEOPLE WITH A WIDE RANGE OF MENTAL HEALTH NEEDS.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC with other nonprofits in Colorado and across the country.