LITTLE COLORADO BEHAVIORAL HEALTH CENTERS INC

EIN: 860250938 501(c)(3) Mental Health

SPRINGERVILLE, AZ

Total Revenue
$3,024,651
Total Expenses
$2,628,548
Total Assets
$762,864
Net Assets
$-547,152
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
AZ
Principal Officer
JOHN HOGEBOOM
Phone
9283332683
Tax Period
2023-10-01 to 2024-09-30

LITTLE COLORADO BEHAVIORAL HEALTH CENTERS INC, founded in 1969, is a community nonprofit in the Mental Health sector that reported $3.0M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 13% surplus.

Mission

TO PROMOTE EFFECTIVE AND EFFICIENT BEHAVORIAL HEALTH SERVICE TO AS MANY CLIENTS AS POSSIBLE WITHIN OUR SERVICE AREA WHILE MAINTAINING FINANCIAL STABILITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,977,602
Program Service Revenue $0
Investment Income $11,154
Other Revenue $35,895
TOTAL REVENUE $3,024,651

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,627,009
Other Expenses $2,628,548
TOTAL EXPENSES $2,628,548

Year-over-Year Comparison

2023 2022 Change
Revenue $3,024,651 $3,004,857 +0.0%
Expenses $2,628,548 $3,788,740 -0.3%
Net Income $396,103 $-783,883 -1.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
8
Independent Members
5
Employees
N/A
Volunteers
5

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
5
$1,264,927
Total Directors
8
$1,080,258
Key Employees
1
$452,455
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN HOGEBOOM SECRETARY AND CBI CEO 2.00
Officer Director
$0 $39,055 $569,723
RAMON DOMINGUEZ DIRECTOR 2.00
Officer Director
$0 $38,674 $510,535
JOSH ANDERSON PRESIDENT 2.00
Officer Director
$0 $0 $0
KAREN HOGAN TREASURER 2.00
Officer Director
$0 $0 $0
MARY CAMELI DIRECTOR 2.00
Director
$0 $0 $0
DAVID SHUMWAY DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL LATHAM DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL CIRIVELLO DIRECTOR 2.00
Director
$0 $0 $0
RODNEY POCHE LCBH CEO 40.00
Officer
$0 $39,449 $184,669
SCOTT HATLEN DIRECTOR 2.00
Key Emp
$0 $44,616 $452,455
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
2024 $3,024,651 $2,628,548 $762,864 $396,103
2023 $3,004,857 $3,788,740 $1,349,587 $-783,883
2022 $2,840,943 $3,986,948 $1,637,933 $-1,146,005
2021 $4,133,887 $3,754,318 $3,771,122 $379,569
2020 $4,725,731 $4,828,320 $2,005,784 $-102,589
2019 $4,364,138 $4,240,849 $1,769,759 $123,289
2018 $4,125,191 $4,706,126 $1,607,820 $-580,935
Explore More Nonprofits
→Top 100 Nonprofits in Arizona →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare LITTLE COLORADO BEHAVIORAL HEALTH CENTERS INC with other nonprofits in Arizona and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.