COLORADO BEHAVIORAL HEALTHCARE COUNCIL

EIN: 840733639 501(c)(3) Mental Health

DENVER, CO

Total Revenue
$1,966,035
Total Expenses
$2,123,017
Total Assets
$2,150,286
Net Assets
$1,912,139
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
CO
Principal Officer
KARA JOHNSON-HUFFORD
Phone
3038327594
Tax Period
2022-07-01 to 2023-06-30

COLORADO BEHAVIORAL HEALTHCARE COUNCIL, founded in 1978, is a community nonprofit in the Mental Health sector that reported $2.0M in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year.

Mission

WORKING TOGETHER TO IMPROVE THE HEALTH OF COLORADOANS THROUGH THE DELIVERY OF HIGH QUALITY, COMMUNITY-BASED, INTEGRATED BEHAVIORAL AND PHYSICAL HEALTHCARE SERVICES.

Program Service Accomplishments

Program 1
Expenses: $1,744,749 Revenue: $1,645,600

PROVIDE SUPPORT TO THE 23 MEMBERS OF THE ORGANIZATION THROUGH EDUCATION, ADVOCACY, TRAINING AND SUPPORT SERVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $310,000
Program Service Revenue $1,603,784
Investment Income $10,435
Other Revenue $41,816
TOTAL REVENUE $1,966,035

Expense Breakdown

Grants Paid $2,341
Salaries & Benefits $916,578
Fundraising Expenses $96,025
Program Expenses $1,744,749
Other Expenses $1,204,098
TOTAL EXPENSES $2,123,017

Year-over-Year Comparison

2022 2021 Change
Revenue $1,966,035 $2,074,209 -0.1%
Expenses $2,123,017 $2,048,311 +0.0%
Net Income $-156,982 $25,898 -7.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
20
Independent Members
20
Employees
9
Volunteers
23

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
7
$223,196
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOYLE FORRESTAL CEO 40.0
Officer
$188,955 $34,241 $223,196
FRANKLIN CORNELIA DEPUTY DIRECTOR 40.0
Highest
$133,906 $30,432 $164,338
Jania Arnold Director 1.0
Director
$0 $0 $0
SHELLY BURKE Director 1.0
Director
$0 $0 $0
ADAM ROBERTS DIRECTOR 1.0
Director
$0 $0 $0
BILL HENRICKS PAST PRESIDENT,Director 1.0
Officer Director
$0 $0 $0
BRIAN TURNER DIRECTOR 1.0
Director
$0 $0 $0
CARL CLARK DIRECTOR 1.0
Director
$0 $0 $0
DIXIE CASFORD SECRETARY 1.0
Officer Director
$0 $0 $0
JASON CHIPPEAUX DIRECTOR 1.0
Director
$0 $0 $0
FERNANDO MARTINEZ DIRECTOR 1.0
Director
$0 $0 $0
HARRY BUDISIDHARTA Treasurer 1.0
Officer Director
$0 $0 $0
JENNIFER LEOSZ DIRECTOR 1.0
Director
$0 $0 $0
KELLY PHILLIPS-HENRY DIRECTOR 1.0
Director
$0 $0 $0
KIARA KUENZLER President Elect 1.0
Officer Director
$0 $0 $0
Kim Collins DIRECTOR 1.0
Director
$0 $0 $0
Dante Gonzales DIRECTOR 1.0
Director
$0 $0 $0
MICHAEL ALLEN Board President 1.0
Officer Director
$0 $0 $0
RICK DOUCET DIRECTOR 1.0
Director
$0 $0 $0
RUDY GONZALES DIRECTOR 1.0
Director
$0 $0 $0
John Sheehan DIRECTOR 1.0
Director
$0 $0 $0
VICTORIA ROMERO Director 1.0
Director
$0 $0 $0
KARA JOHNSON-HUFFORD CEO - STARTED 05/23 40.0
Officer
$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 No data No data No data No data
2023 $1,966,035 $2,123,017 $2,150,286 $-156,982
2022 $2,074,209 $2,048,311 $2,339,567 $25,898
2021 $1,445,661 $1,816,986 $2,327,033 $-371,325
2020 $2,496,882 $2,377,857 $2,636,122 $119,025
2019 $2,656,603 $2,488,168 $2,919,263 $168,435
2018 $2,996,842 $3,074,693 $2,548,827 $-77,851
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