Rocky Mountain Behavioral Health Inc

EIN: 840714856 501(c)(3)

Canon City, CO

Total Revenue
$1,941,428
Total Expenses
$1,472,028
Total Assets
$3,200,078
Net Assets
$2,215,757
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CO
Principal Officer
Taletha Senecal
Phone
7192757650
Tax Period
2023-07-01 to 2024-06-30

Rocky Mountain Behavioral Health Inc, founded in 1976, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. The organization ran a surplus of $469K, a strong 24% operating margin.

Mission

The Organization provides developed, evidence-based prevention and treatment mental health program services focused on alcohol, substance abuse, and domestic violence related issues. The Organization also provides affordable and accessible care for individual and family issues, serving both adults and adolescents, at traditional outpatient and intensive outpatient levels of care.

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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 $0
Program Service Revenue $1,941,419
Investment Income $9
Other Revenue $0
TOTAL REVENUE $1,941,428

Expense Breakdown

Grants Paid $0
Salaries & Benefits $59,216
Fundraising Expenses $0
Program Expenses $612,724
Other Expenses $1,412,812
TOTAL EXPENSES $1,472,028

Year-over-Year Comparison

2023 2022 Change
Revenue $1,941,428 $1,841,770 +0.1%
Expenses $1,472,028 $1,459,805 +0.0%
Net Income $469,400 $381,965 +0.2%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
19
Volunteers
N/A

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
2
$0
Total Directors
7
$59,216
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Taletha Senecal Exec. Director 40.00
Director
$59,216 $0 $59,216
Melissa Shepherd Vice President 5.00
Director
$0 $0 $0
Catherine Flynn President 5.00
Officer Director
$0 $0 $0
Andrea Mauriello Secretary 5.00
Director
$0 $0 $0
Sammy Burman Vice President 5.00
Director
$0 $0 $0
Judith Bridgeman Director 5.00
Director
$0 $0 $0
Donnie Martinez Director 5.00
Officer 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
2025 No data No data No data No data
2024 $1,941,428 $1,472,028 $3,200,078 $469,400
2023 $1,841,770 $1,459,805 $2,445,275 $381,965
2022 $1,661,087 $1,665,313 $2,019,195 $-4,226
2021 $1,929,733 $1,612,736 $1,882,691 $316,997
2020 $1,554,299 $1,317,863 $1,625,418 $236,436
2019 $1,509,971 $1,386,283 $1,226,126 $123,688
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