Charity Search / EAGLE VALLEY MENTAL HEALTH
Health Care (E60) 990 on File

EAGLE VALLEY MENTAL HEALTH

EIN: 83-4327406 · VAIL, CO 81658-7520 · United States · FY 2024 Data
2 out of 5 39 / 100 Based on 2+ years of filings
Financial strength (30%) 61/100
Reliability (20%) 45/100
Effectiveness (25%) 48/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$28.2M
Total Revenue
$21.8M
Total Expenses
$4.2M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 54.3%
Fundraising Efficiency N/A
Operating Reserve 2.33x
Liability-to-Asset 61.8%
Revenue Diversification 65.3%
Compared with Peers
FY 2024
Compared with 2,013 similar organizations (United States, Health Care, $10M–$100M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
54.3% 84.6%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
45.7% 14.6%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
2.3 mo 6.8 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
61.8% 35.3%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
65.3% 92.5%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
45.5% 7.3%
P10P90
Expense growth
Year over year expense growth
19.5% 7.7%
P10P90
Surplus margin
Surplus as a share of revenue
22.6% 1.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $28.2M $21.8M $4.2M 54.3% 0
2023 $19.3M $18.2M $2.9M 50.1% 0
2022 $10.9M $9.9M $1.8M 97.3% 0
2021 $11.7M $7.4M $22.0M 98.2% 0
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Organization Details
EIN
83-4327406
State
CO
City
VAIL
ZIP
81658-7520
Classification
E60
Category
Health Care
Rating
2★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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