SPEAK OUR MINDS ENDING THE YOUTH MENTAL HEALTH CRISIS

EIN: 931552973 501(c)(3) Human Services

DENVER, CO

Total Revenue
$256,863
Total Expenses
$105,394
Total Assets
$152,134
Net Assets
$151,469
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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
2023
Legal Domicile
CO
Principal Officer
BEVERLY RAZON
Phone
3038607140
Tax Period
2023-01-01 to 2023-12-31

SPEAK OUR MINDS ENDING THE YOUTH MENTAL HEALTH CRISIS, founded in 2023, is a small nonprofit in the Human Services sector that reported $257K in total revenue in fiscal year 2023. The organization ran a surplus of $151K, a strong 59% operating margin.

Mission

TO BUILD A COMPREHENSIVE SYSTEM FOR YOUTH MENTAL HEALTH BY WORKING ACROSS PROVIDERS, PAYORS, POLICY MAKERS, AND POLITICIANS - TO ENSURE A HIGH QUALITY EQUITABLE AND ACCESSIBLE EXPERIENCE FOR YOUTH AND OUR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $88,835

WE FOCUSED ON CREATING AN EFFECTIVE SYSTEM OF CARE TO ADDRESS THE YOUTH MENTAL HEALTH CRISIS. WE ACHIEVED THIS BY BRINGING TOGETHER PROVIDERS, PAYORS, PARENTS, EXPERTS, AND ELECTED OFFICIALS.

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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 $256,863
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $256,863

Expense Breakdown

Grants Paid $0
Salaries & Benefits $53,843
Fundraising Expenses $5,384
Program Expenses $88,835
Other Expenses $51,551
TOTAL EXPENSES $105,394

Year-over-Year Comparison

2023 2022 Change
Revenue $256,863 N/A N/A
Expenses $105,394 N/A N/A
Net Income $151,469 N/A N/A
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

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Governance

Voting Members
10
Independent Members
10
Employees
1
Volunteers
10

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
$50,000
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BEVERLY RAZON CHAIR 2.00
Officer Director
$0 $0 $0
NICK LASHUTKA VICE CHAIR 2.00
Officer Director
$0 $0 $0
ISA DIAZ TREASURER 2.00
Officer Director
$0 $0 $0
MELISSA SACHS SECRETARY 2.00
Officer Director
$0 $0 $0
JAMI DUFFY DIRECTOR 1.00
Director
$0 $0 $0
TRUDY FOUNTAIN-JAMES DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW COOK DIRECTOR 1.00
Director
$0 $0 $0
DR STEVE DAVIS DIRECTOR 1.00
Director
$0 $0 $0
DR LESLIE HULVERSHORN DIRECTOR 1.00
Director
$0 $0 $0
CARRIE PATTERSON DIRECTOR 1.00
Director
$0 $0 $0
HEIDI BASKFIELD EXECUTIVE DIRECTOR 30.00
Officer
$50,000 $0 $50,000
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 No data No data No data No data
2023 $256,863 $105,394 $152,134 $151,469
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