BEHAVIORAL HEALTH CRISIS SERVICES

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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

2020

Legal Domicile

Principal Officer

CARRIE N BENWAY

Phone

9703064673

Tax Period

2024-07-01 to 2025-06-30

BEHAVIORAL HEALTH CRISIS SERVICES, founded in 2020, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $6.8M exceeded revenue, resulting in a 92% operating deficit.

Mission

IN COLLABORATION WITH COMMUNITY PARTNERS, YOUR HOPE CENTER CONNECTS INDIVIDUALS IN NEED TO IMMEDIATE CLINICAL SUPPORT TO PROMOTE STABILITY, RESILIENCY, AND HOPE.

Program Service Accomplishments

Program 1

Expenses: $994,047

24/7 MOBILE CRISIS CO-RESPONSE:PARTNERING WITH LAW ENFORCEMENT AND FIRST RESPONDERS, YOUR HOPE CENTER RESPONDS TO CALLS TO THE 24/7 SUPPORT LINE AND CALLS FROM DISPATCH. YOUR HOPE CENTER'S CRISIS...

24/7 MOBILE CRISIS CO-RESPONSE:PARTNERING WITH LAW ENFORCEMENT AND FIRST RESPONDERS, YOUR HOPE CENTER RESPONDS TO CALLS TO THE 24/7 SUPPORT LINE AND CALLS FROM DISPATCH. YOUR HOPE CENTER'S CRISIS TEAM ALSO RESPONDS TO VAIL HEALTH'S EMERGENCY DEPARTMENT AFTER HOURS (FROM 5PM-7AM, 365 DAYS PER YEAR). THE CRISIS TEAM IS STAFFED WITH TWO LICENSED CLINICIANS 24/7, 365 DAYS PER YEAR. CLINICIANS PROVIDE IN-PERSON EVALUATION, DEVELOP A TREATMENT PLAN, AND REFERRALS FOR CONTINUED CARE. MOST CLIENTS CAN REMAIN HOME WITH YOUR HOPE CENTER AND COMMUNITY SUPPORT. MORE ACUTE CASES MAY RESULT IN A M1 HOLD, REQUIRING TRANSPORT TO A PSYCHIATRIC HOSPITAL FOR A HIGHER LEVEL OF CARE.

Program 2

Expenses: $2,985,349 Revenue: $268,179

SCHOOL BASED THERAPEUTIC SERVICE:YOUR HOPE CENTER'S SCHOOL-BASED BEHAVIORAL HEALTH CLINICIANS PROVIDE THERAPEUTIC SUPPORT TO K-12 STUDENTS IN ALL 17 EAGLE COUNTY SCHOOL DISTRICT SCHOOLS AND 1 CHARTER SCHOOL. CLINICIANS WORK CLOSELY WITH TEACHERS AND SCHOOL COUNSELORS TO PROVIDE EVALUATION AND TREATMENT. YOUR HOPE CENTER HAS GROWN RAPIDLY OVER FOUR YEARS, WORKING WITH MORE THAN 1,000 STUDENTS THROUGH OVER 17,000 CLINICAL SERVICES DURING THE 23/24 SCHOOL YEAR. SCHOOL-BASED CLINICIANS ARE A TOP PRIORITY BECAUSE OF THE CONSISTENT PROBLEMS RELATED TO DEPRESSION, SUICIDAL IDEATION, SUBSTANCE ABUSE AND BULLYING AS REPORTED IN THE BIENNIAL HEALTH KIDS COLORADO SURVEY.

Program 3

Expenses: $173,513

COMMUNITY BASES STABILIZATION PROGRAM:YOUR HOPE CENTER PROVIDES INTENSIVE CLINICAL SUPPORT AND CASE MANAGEMENT FOR HIGH-RISK CLIENTS; TYPICALLY FOR 1-2 WEEKS TO SAFELY TRANSITION CLIENTS FROM CRISIS INTO LONG-TERM OUTPATIENT CARE IN THE AFTERMATH OF A BEHAVIORAL HEALTH CRISIS OR HOSPITALIZATION. CASE MANAGERS ALSO CONNECT CLIENTS TO SOCIAL DETERMINANTS OF HEALTH SERVICES (FOOD SECURITY, SUBSTANCE ABUSE HELP, HOUSING ASSISTANCE, CHILDCARE, TRANSPORTATION, PHYSICAL HEALTH, ETC.). THE ROLE OF THE COMMUNITY STABILIZATION PROGRAM EXPANDED WHEN THE STATE OF COLORADO TASKED YOUR HOPE CENTER WITH DELIVERING ASSERTIVE COMMUNITY TREATMENT (ACT) PROGRAMMING TO PROVIDE ONGOING CARE FOR THOSE SUFFERING WITH A SEVERE AND PERSISTENT MENTAL ILLNESS. IN 2023, YHC INCREASED THE REACH OF THIS PROGRAM BY ADDING ADDITIONAL CASE MANAGEMENT AND CLINICAL SUPPORT TO THE TEAM RESULTING IN THE TEAM SUPPORTING A HIGHER NUMBER OF ACT CLIENTS. THIS PROGRAM PROVIDES LESS TRADITIONAL SERVICES TO ENSURE THAT SUPPORT IS INDIVIDUALLY BASED AND ENCOMPASSES MULTIPLE NEEDS AND LEVELS OF RISK. THIS PROGRAM IS UNIQUE IN THE SERVICES IT OFFERS TO INDIVIDUALS IN OUR COMMUNITY WHO HAVE HISTORICALLY NOT RECEIVED CLINICAL SUPPORT AND THE ACT PROGRAM ULTIMATELY RESULTS IN A REDUCED NEED FOR PSYCHIATRIC HOSPITALIZATION

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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 $2,509,856

Program Service Revenue $952,076

Investment Income $90,784

Other Revenue $0

TOTAL REVENUE $3,552,716

Expense Breakdown

Grants Paid $3,203,156

Salaries & Benefits $3,070,808

Fundraising Expenses $0

Program Expenses $6,531,206

Other Expenses $542,592

TOTAL EXPENSES $6,816,556

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,552,716	$5,046,342	-0.3%
Expenses	$6,816,556	$4,317,740	+0.6%
Net Income	$-3,263,840	$728,602	-5.5%

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

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

$166,186

Total Directors