COLORADO DISTRICT BRANCH OF AMERIC… - 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

1959

Legal Domicile

Principal Officer

ANNA WEAVER

Phone

3036928783

Tax Period

2024-01-01 to 2024-12-31

COLORADO DISTRICT BRANCH OF AMERICAN PSYCHIATRIC ASSOCIATION, founded in 1959, is a small nonprofit that reported $185K in total revenue in fiscal year 2024. Expenses of $214K exceeded revenue, resulting in a 16% operating deficit.

Mission

EDUCATION OF PROFESSIONALS AND GENERAL PUBLIC. OUR MISSION IS TO PROMOTE EXCELLENCE IN PSYCHIATRIC CARE THROUGH ADVOCACY, EDUCATION AND RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $214,040 Revenue: $28,521

COLORADO PSYCHIATRIC SOCIETY IS THE PROFESSIONAL ASSOCIATION IN COLORADO THAT FOCUSES EXCLUSIVELY ON THE NEEDS OF PHYSICIANS WHO SPECIALIZE IN PSYCHIATRY, WITH APPROXIMATELY 500 MEMBERS ACROSS...

COLORADO PSYCHIATRIC SOCIETY IS THE PROFESSIONAL ASSOCIATION IN COLORADO THAT FOCUSES EXCLUSIVELY ON THE NEEDS OF PHYSICIANS WHO SPECIALIZE IN PSYCHIATRY, WITH APPROXIMATELY 500 MEMBERS ACROSS COLORADO WHO PROVIDE ALL ASPECTS OF PSYCHIATRIC CARE INCLUDING DIAGNOSIS AND TREATMENT OF MENTAL ILLNESS AND SUBSTANCE USE DISORDERS.

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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 $132,839

Program Service Revenue $28,521

Investment Income $7,338

Other Revenue $15,853

TOTAL REVENUE $184,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,713

Fundraising Expenses $0

Program Expenses $214,040

Other Expenses $70,327

TOTAL EXPENSES $214,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$184,551	$184,135	+0.0%
Expenses	$214,040	$195,024	+0.1%
Net Income	$-29,489	$-10,889	+1.7%

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

N/A

Employees

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

$92,077

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNA WEAVER	EXECUTIVE DI	40.00	Officer	$92,077	$0	$92,077
ARI AAL DO	JUNIOR TRUST	0.50	Director	$0	$0	$0
DAVID BROWN DO	JUNIOR TRUST	0.50	Director	$0	$0	$0
RYAN CONNER DO	PRESIDENT EL	1.00	Officer Director	$0	$0	$0
ANNA MCDOWELL MD	SENIOR TRUST	0.50	Director	$0	$0	$0
CHELSEA WOLF MD	SECRETARY	1.00	Director	$0	$0	$0
DAYAN COLON SANCHEZ MD	SENIOR TRUST	0.50	Director	$0	$0	$0
EMILY MCCORT MD	APA ASSEMBLY	0.50	Director	$0	$0	$0
LEAH BRAR MD	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARYROSE BAUSCHKA MD	ECP TRUSTEE	0.50	Director	$0	$0	$0
NARIN WONGNGAMNIT MD	IMMED PAST P	0.50	Officer Director	$0	$0	$0
THIDA THANT MD	TREASURER	1.00	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	$184,551	$214,040	$113,241	$-29,489
2023	$184,135	$195,024	$142,727	$-10,889
2022	$196,102	$198,665	$153,616	$-2,563
2021	$186,100	$161,789	$156,179	$24,311
2020	$182,705	$186,439	$131,868	$-3,734
2019	$169,296	$171,599	$145,614	$-2,303

COLORADO DISTRICT BRANCH OF AMERICAN PSYCHIATRIC ASSOCIATION