RIGHT TO READ OF WELD COUNTY INC JOHN HAEFELI PRESIDENT

EIN: 840857486 501(c)(3)

EVANS, CO

Total Revenue
$708,325
Total Expenses
$542,915
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CO
Principal Officer
JOHN W HAEFELI
Phone
9703527323
Tax Period
2022-07-01 to 2023-06-30

RIGHT TO READ OF WELD COUNTY INC JOHN HAEFELI PRESIDENT, founded in 1981, is a small nonprofit that reported $708K in total revenue in fiscal year 2022. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $165K, a strong 23% operating margin.

Mission

EMPOWERING REFUGEES AND IMMIGRANTS, CONNECTING COMMUNITIES, AND ADVOCATING FOR SUCCESSFUL INTEGRATION.

Program Service Accomplishments

Program 1
Expenses: $448,563

BASIC ENGLISH LITERACY AND LIFE SKILLS WERE TAUGHT TO NON-ENGLISH SPEAKING ADULTS. IN THE CURRENT FISCAL YEAR, OVER 900 PERSONS WERE SERVED ACROSS ALL PROGRAMS.

Program 2
Expenses: $59,161

OBTAINED A FULL TIME WORKFORCE NAVIGATOR TO TRAIN, UPSKILL, JOB RECRUITMENT AND PLACEMENT OF IMMIGRANT AND REFUGEE CLIENTS. WE OFFER COMPREHENSIVE WORKSHOPS AND ASSEMBLIES TO PROVIDE EDUCATION AND...

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OBTAINED A FULL TIME WORKFORCE NAVIGATOR TO TRAIN, UPSKILL, JOB RECRUITMENT AND PLACEMENT OF IMMIGRANT AND REFUGEE CLIENTS. WE OFFER COMPREHENSIVE WORKSHOPS AND ASSEMBLIES TO PROVIDE EDUCATION AND COMMUNITY RESOURCES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $638,852
Program Service Revenue $62,064
Investment Income $1,568
Other Revenue $5,841
TOTAL REVENUE $708,325

Expense Breakdown

Grants Paid $0
Salaries & Benefits $369,379
Fundraising Expenses $679
Program Expenses $507,724
Other Expenses $173,536
TOTAL EXPENSES $542,915

Year-over-Year Comparison

2022 2021 Change
Revenue $708,325 $929,988 -0.2%
Expenses $542,915 $749,095 -0.3%
Net Income $165,410 $180,893 -0.1%
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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Governance

Voting Members
5
Independent Members
5
Employees
33
Volunteers
N/A

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
3
$0
Total Directors
6
$92,554
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA TAYLOR EXEC DIRECTO 40.00
Director
$92,554 $0 $92,554
JOHN W HAEFELI PRESIDENT N/A
Officer Director
$0 $0 $0
BRIAN MCKINNON DIRECTOR N/A
Director
$0 $0 $0
JOSE SERRANO VICE-PRESIDE N/A
Officer Director
$0 $0 $0
RODOLFO VARGAS SECRETARY N/A
Officer Director
$0 $0 $0
JEN WEIRAUCH DIRECTOR N/A
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
2023 $708,325 $542,915 No data $165,410
2022 $929,988 $749,095 $777,742 $180,893
2021 $681,385 $679,534 $596,887 $1,851
2020 $921,423 $824,971 $683,997 $96,452
2019 $872,081 $705,142 $508,039 $166,939
2018 $585,409 $577,126 $331,608 $8,283
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