READ USA INC

EIN: 474729513 501(c)(3) Education

ATLANTIC BEACH, FL

Total Revenue
$3,947,111
Total Expenses
$4,702,134
Total Assets
$2,323,124
Net Assets
$1,100,062
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
FL
Principal Officer
ROBERT H KELLY JR
Phone
9047323872
Tax Period
2023-01-01 to 2023-12-31

READ USA INC, founded in 2015, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $4.7M exceeded revenue, resulting in a 19% operating deficit.

Mission

READ USA'S MISSION IS TO SOLVE ILLITERACY THROUGH HIGH-INTEREST BOOKS AND HIGH-QUALITY TEACHING. READ USA'S RESEARCH-BASED, MULTI-LAYERED PROGRAMMING IS HELPING CHILDREN ACHIEVE - AND SOMETIMES SURPASS - GRADE-LEVEL READING PROFICIENCY. READ USA HAS CREATED AND REFINED ITS UNIQUE APPROACH TO DEVELOPING GRADE-LEVEL READERS, TEEN LEADERS, AND TRANSFORMATIONAL TEACHERS USING EVIDENCE-BASED PRACTICES AND PROGRAMMING. READ USA'S MULTI-FACETED MODEL INCLUDES LITERACY TUTORING, BOOK CHOICE & OWNERSHIP, MULTICULTURAL LITERACY PROGRAMMING, FAMILY ENGAGEMENT, WORKFORCE DEVELOPMENT, AND PROFESSIONAL DEVELOPMENT FOR EDUCATORS. COLLECTIVELY, THESE PROGRAMS WORK TOGETHER TO END ILLITERACY, ELEVATE THE TEACHING PROFESSION, AND EQUIP AND EMPLOY EAGER WORKFORCE TALENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,272,368
Program Service Revenue $2,674,743
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,947,111

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,621,081
Fundraising Expenses $104,403
Program Expenses $3,650,232
Other Expenses $3,081,053
TOTAL EXPENSES $4,702,134

Year-over-Year Comparison

2023 2022 Change
Revenue $3,947,111 $6,674,365 -0.4%
Expenses $4,702,134 $5,918,116 -0.2%
Net Income $-755,023 $756,249 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
14
Independent Members
14
Employees
196
Volunteers
125

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
$170,580
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT H KELLY JR CEO & PRESID 40.00
Officer
$170,580 $0 $170,580
MARLA BUCHANAN DIRECTOR 1.00
Director
$0 $0 $0
GREG BURTON DIRECTOR 1.00
Director
$0 $0 $0
LAKESHA BURTON DIRECTOR 1.00
Director
$0 $0 $0
NADIYAH CASEY DIRECTOR 1.00
Director
$0 $0 $0
W C GENTRY DIRECTOR 1.00
Director
$0 $0 $0
MEREDITH GUESS TREASURER 1.00
Officer Director
$0 $0 $0
MONE HOLDER DIRECTOR 1.00
Director
$0 $0 $0
JORDAN HOOTEN DIRECTOR 1.00
Director
$0 $0 $0
KAWANZA HUMPHREY DIRECTOR 1.00
Director
$0 $0 $0
RUDY JAMISON JR SECRETARY 1.00
Officer Director
$0 $0 $0
GLORI KATZ DIRECTOR 1.00
Director
$0 $0 $0
CARMEN NORTH DIRECTOR 1.00
Director
$0 $0 $0
VINCENT TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
VANESSA TUSSEY VICE-CHAIR 1.00
Officer Director
$0 $0 $0
LAKEISHA WELLS-PALMER DIRECTOR 1.00
Director
$0 $0 $0
ELLEN A WISS CHAIR 10.00
Officer 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
2024 No data No data No data No data
2023 $3,947,111 $4,702,134 $2,323,124 $-755,023
2021 $2,569,007 $1,483,422 $1,550,513 $1,085,585
2020 $488,776 $485,272 $26,251 $3,504
2019 $350,344 $347,990 $9,747 $2,354
Explore More Nonprofits
Top 100 Nonprofits in Florida Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare READ USA INC with other nonprofits in Florida and across the country.