COLORADO BEHAVIORAL HEALTHCARE COUNCIL (EIN 840733639) - Form 990 Financial Analysis & Trantor Score

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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

1978

Legal Domicile

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

TO PROVIDE ADVOCACY AND SUPPORT TO COLORADO'S COMMUNITY BEHAVIORAL HEALTH SAFETY NET SYSTEM TO ENSURE ACCESS TO QUALITY SERVICES FOR CLIENTS AND HELP COMMUNITITIES.

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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 (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 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

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

$223,196

Total Directors

Key Employees

Highest Compensated

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

COLORADO BEHAVIORAL HEALTHCARE COUNCIL