COLORADO IMMIGRANT RIGHTS COALITION

EIN: 731675486 501(c)(3) Civil Rights & Advocacy

DENVER, CO

Total Revenue
$2,062,694
Total Expenses
$1,953,572
Total Assets
$1,875,053
Net Assets
$1,644,006
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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
2010
Legal Domicile
CO
Principal Officer
GLADIS CASAS IBARRA
Phone
3039223344
Tax Period
2024-01-01 to 2024-12-31

COLORADO IMMIGRANT RIGHTS COALITION, founded in 2010, is a community nonprofit in the Civil Rights & Advocacy sector that reported $2.1M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 5% surplus.

Mission

COLORADO IMMIGRANT RIGHTS COALITION (CIRC) WAS INCORPORATED IN 2010 AS A NON-PROFIT CORPORATION IN THE STATE OF COLORADO. CIRC IS A STATEWIDE, MEMBERSHIP-BASED COALITION OF IMMIGRANT, FAITH, LABOR, YOUTH, COMMUNITY, BUSINESS AND ALLY ORGANIZATIONS FOUNDED IN 2002 TO IMPROVE THE LIVES OF IMMIGRANTS AND REFUGEES BY MAKING COLORADO A MORE WELCOMING, IMMIGRANT-FRIENDLY STATE. CIRC ACHIEVES THIS MISSION THROUGH NON-PARTISAN CIVIC ENGAGEMENT, PUBLIC EDUCATION, AND ADVOCATING FOR WORKABLE, FAIR AND HUMANE IMMIGRATION POLICIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,993,775
Program Service Revenue $65,873
Investment Income $3,046
Other Revenue $0
TOTAL REVENUE $2,062,694

Expense Breakdown

Grants Paid $310,302
Salaries & Benefits $1,084,034
Fundraising Expenses $131,585
Program Expenses $1,623,412
Other Expenses $559,236
TOTAL EXPENSES $1,953,572

Year-over-Year Comparison

2024 2023 Change
Revenue $2,062,694 $1,829,347 +0.1%
Expenses $1,953,572 $1,236,363 +0.6%
Net Income $109,122 $592,984 -0.8%
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
6
Independent Members
6
Employees
17
Volunteers
103

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
6
$176,396
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLADIS CASAS IBARRA CO-EXEC DIRE 20.00
Officer
$76,114 $19,460 $95,574
HENRY SANDMAN CO-EXEC DIRE 20.00
Officer
$72,713 $8,109 $80,822
ROBBIN MENESES CO-CHAIR 2.00
Officer Director
$0 $0 $0
PEGGY LEECH CO-CHAIR 2.00
Officer Director
$0 $0 $0
ADRIANA MIRANDA VICE PRESIDE 2.00
Officer Director
$0 $0 $0
TANIA CHAIREZ SECRETARY 2.00
Officer Director
$0 $0 $0
MARIA MARCELA PARA BOARD MEMBER 2.00
Director
$0 $0 $0
YENY ANDREU-VIVAS BOARD MEMBER 2.00
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
2024 $2,062,694 $1,953,572 $1,875,053 $109,122
2023 $1,829,347 $1,236,363 $2,177,467 $592,984
2022 $2,321,860 $2,273,842 $1,646,431 $48,018
2021 $1,578,969 $2,028,988 $1,316,967 $-450,019
2020 $2,653,786 $1,796,137 $1,759,631 $857,649
2019 $1,598,722 $1,480,058 $910,661 $118,664
2018 $1,762,891 $1,531,022 $762,900 $231,869
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