RIGHT TO READ OF WELD COUNTY INC JOHN HAEFELI PRESIDENT (EIN 840857486) - Form 990 Financial Analysis & Trantor Score

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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

1981

Legal Domicile

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.

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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%)

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

$92,554

Key Employees

Highest Compensated

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

RIGHT TO READ OF WELD COUNTY INC JOHN HAEFELI PRESIDENT