Columbia Community Mental Health I… - 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

1975

Legal Domicile

Principal Officer

TODD JACOBSON

Phone

5033975211

Tax Period

2024-07-01 to 2025-06-30

Columbia Community Mental Health Inc, founded in 1975, is a mid-sized nonprofit in the Mental Health sector that reported $28.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $5.2M, a strong 18% operating margin.

Mission

TO ASSIST PEOPLE ENCOUNTERING PROBLEMS WITH DRUG, ALCOHOL, MENTAL, EMOTIONAL, DEVELOPMENTAL, OR INTELLECTUAL DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $13,349,332 Revenue: $14,131,748

PROVIDED COUNSELING FOR MENTALLY AND EMOTIONALLY DISTURBED INDIVIDUALS AND THEIR FAMILIES.

Program 2

Expenses: $2,613,358 Revenue: $2,230,023

PROVIDED ALCOHOL AND DRUG COUNSELING TO SUBSTANCE ABUSERS.

Program 3

Expenses: $2,171,621 Revenue: $3,060

PROVIDED SERVICE COORDINATION, JOB TRAINING AND RESIDENTIAL CARE FOR INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS.

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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 $11,833,677

Program Service Revenue $16,364,831

Investment Income $553,201

Other Revenue $0

TOTAL REVENUE $28,751,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,578,373

Fundraising Expenses $0

Program Expenses $18,134,311

Other Expenses $4,925,459

TOTAL EXPENSES $23,503,832

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,751,709	$25,395,776	+0.1%
Expenses	$23,503,832	$21,415,924	+0.1%
Net Income	$5,247,877	$3,979,852	+0.3%

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

250

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

$186,968

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER REFFEL	MEDICAL DIRECTOR	40.00		$231,820	$40,158	$271,978
TODD JACOBSON	Executive Dir.	40.00	Officer	$168,005	$18,963	$186,968
ALEXANDRIA COOK	NURSE PRACTITIONER	40.00		$141,059	$29,590	$170,649
SUMUER WATKINS	DIR. OF FINANCE	40.00		$137,556	$30,024	$167,580
JOHN SHERLOCK	DIR. INFO SERVICES	40.00		$117,581	$35,133	$152,714
BEN WEAVER	DIR. CLINICAL OP	40.00		$122,800	$23,394	$146,194
JERIMY KELLEY	President	1.00	Officer Director	$0	$0	$0
EMMA BROOKS	Vice President	1.00	Officer Director	$0	$0	$0
CODY FEAKIN	Treasurer	1.00	Officer Director	$0	$0	$0
KELLIE JO SMITH	Secretary	1.00	Officer Director	$0	$0	$0
JUDY THOMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAIME AANENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY FLEMING	BOARD MEMBER	1.00	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	$28,751,709	$23,503,832	$36,295,622	$5,247,877
2024	$25,395,776	$21,415,924	$31,384,752	$3,979,852
2023	$22,623,215	$21,599,006	$25,372,855	$1,024,209
2022	$20,332,936	$18,170,553	$20,729,070	$2,162,383
2021	$22,411,048	$18,075,643	$18,723,185	$4,335,405
2020	$20,119,243	$17,513,577	$16,598,951	$2,605,666
2019	$19,023,818	$17,672,645	$11,824,766	$1,351,173
2018	$17,449,346	$16,833,088	$11,229,375	$616,258

Columbia Community Mental Health Inc