High Country Early Intervention Inc

EIN: 860937366 501(c)(3) Mental Health

Prescott, AZ

Total Revenue
$1,281,378
Total Expenses
$1,300,728
Total Assets
$109,007
Net Assets
$106,039
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
AZ
Principal Officer
Anna Mancha
Phone
9287764349
Tax Period
2023-06-01 to 2024-05-31

High Country Early Intervention Inc, founded in 1996, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

The Organization works with Yavapai County's families with children birth to adult to provide the best possible early intervention services available, without regard to degree of delayed growth, income or race

Program Service Accomplishments

Program 1
Expenses: $983,454 Revenue: $1,262,626

The Organization serves on average between 115 to 120 families per month who have children from birth to adult who are developmentally delayed or disabled. Services include: occupational therapy to...

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The Organization serves on average between 115 to 120 families per month who have children from birth to adult who are developmentally delayed or disabled. Services include: occupational therapy to help develop fine motor skills; stimulations and rehabilitiation; developmental special instruction and service coordination to develop expressive and receptive skills; transitional and advocate support to help families transition their children into preschool. Additionally, our Little Learners Program promotes physical, social, and emotional developmental support among children with special nees who do not qualify for early intervention services or preschool special education services. This program provides tarted, no-cost support for the parents/caregivers of special needs children.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,818
Program Service Revenue $1,262,626
Investment Income $4
Other Revenue $14,930
TOTAL REVENUE $1,281,378

Expense Breakdown

Grants Paid $0
Salaries & Benefits $844,694
Fundraising Expenses $0
Program Expenses $983,454
Other Expenses $456,034
TOTAL EXPENSES $1,300,728

Year-over-Year Comparison

2023 2022 Change
Revenue $1,281,378 $1,122,946 +0.1%
Expenses $1,300,728 $1,247,465 +0.0%
Net Income $-19,350 $-124,519 -0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
28
Volunteers
7

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
4
$90,451
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Anna Mancha Executive Dir. 40.00
Officer
$90,451 $0 $90,451
Mayra Coleman Treasurer 0.15
Officer Director
$0 $0 $0
Cathy Filippinetti Secretary 0.15
Officer Director
$0 $0 $0
Virginia Hout Community Volun 0.15
Director
$0 $0 $0
Lisa Chaney Community Volun 0.15
Director
$0 $0 $0
Jack Allen Community Volun 0.15
Director
$0 $0 $0
Matt Fay President 0.15
Officer Director
$0 $0 $0
Carrie Knickerbocker Community Volun 0.15
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 $1,281,378 $1,300,728 $109,007 $-19,350
2023 $1,122,946 $1,247,465 $123,642 $-124,519
2022 $1,393,153 $1,176,067 $248,181 $217,086
2021 $1,049,584 $1,127,371 $216,886 $-77,787
2020 $1,239,330 $1,204,763 $295,218 $34,567
2019 $1,690,476 $1,685,852 $78,144 $4,624
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