Wesley House Inc

EIN: 472677053 501(c)(3) Housing & Shelter

DENVER, CO

Total Revenue
$357,868
Total Expenses
$87,817
Total Assets
$371,376
Net Assets
$263,459
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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
2015
Legal Domicile
CO
Principal Officer
CARL CLARK
Phone
3035046500
Tax Period
2018-07-01 to 2019-06-30

Wesley House Inc, founded in 2015, is a small nonprofit in the Housing & Shelter sector that reported $358K in total revenue in fiscal year 2018. Revenue surged 460% from the prior year, signaling strong growth momentum. The organization ran a surplus of $270K, a strong 75% operating margin.

Mission

ENRICHING LIVES AND MINDS BY FOCUSING ON THE STRENGTHS AND WELL BEING OF INDIVIDUALS BY DEVELOPING AND OPERATING QUALITY, AFFORDABLE AND SUPPORTIVE HOUSING FOR DENVER RESIDENTS WITH BEHAVIORAL HEALTH NEEDS.

Program Service Accomplishments

Program 1
Expenses: $84,401 Revenue: $73,112

AFFORDABLE GROUP HOME WITH 7 BEDS AND SHARED COMMON AREAS SERVING PEOPLE DISABLED WITH A MENTAL HEALTH ILLNESS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $284,756
Program Service Revenue $73,112
Investment Income $0
Other Revenue $0
TOTAL REVENUE $357,868

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,902
Fundraising Expenses $0
Program Expenses $84,401
Other Expenses $80,915
TOTAL EXPENSES $87,817

Year-over-Year Comparison

2018 2017 Change
Revenue $357,868 $63,848 +4.6%
Expenses $87,817 $71,124 +0.2%
Net Income $270,051 $-7,276 -38.1%
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
9
Independent Members
6
Employees
N/A
Volunteers
9

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
$1,502,778
Total Directors
9
$1,502,778
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Carl Clark MD Director and CEO of MHCD 0.5
Officer Director
$0 $20,359 $730,910
Kristi Mock Director and COO of MHCD 0.5
Officer Director
$0 $34,108 $382,770
Jon Treter Director - Through 12/2018 0.5
Director
$0 $0 $0
Charles Everill Director & Board Chair 0.5
Officer Director
$0 $0 $0
Angela Oakley Director and CFO of MHCD 0.5
Officer Director
$0 $36,711 $389,098
Heather Staggs Director 0.5
Director
$0 $0 $0
Catalina Vielma Director 0.5
Director
$0 $0 $0
Marjorie Lewis Director Starting 11/2018 0.5
Director
$0 $0 $0
Jason Hopcus Director Starting 01/2019 0.5
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
2019 $357,868 $87,817 $371,376 $270,051
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