Brick Rodeo Steam Inc

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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

2025

Legal Domicile

Principal Officer

Robert Clarady

Phone

5127361677

Tax Period

2025-07-01 to 2025-12-31

Brick Rodeo Steam Inc, founded in 2025, is a small nonprofit in the Education sector that reported $299K in total revenue in fiscal year 2025. The organization ran a surplus of $114K, a strong 38% operating margin.

Mission

The purpose of the Organization is to support and promote STEAM education Science, Technology, Engineering, Arts, and Mathematics through the use of LEGO bricks.

Program Service Accomplishments

Program 1

Expenses: $145,075 Revenue: $133,091

Brick Rodeo put on a family-friendly LEGO convention and exhibition. LEGO fans came from all over Texas (and beyond!) to display unique models built from LEGO bricks, attend presentations and...

Brick Rodeo put on a family-friendly LEGO convention and exhibition. LEGO fans came from all over Texas (and beyond!) to display unique models built from LEGO bricks, attend presentations and workshops, participate in games, and socialize with other fans of the highly sophisticated interlocking brick system.

Program 2

Expenses: $35,000

2025 auction proceeds were donated to Texas Children's Hospital.

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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 (2025)

Revenue Breakdown

Contributions & Grants $165,734

Program Service Revenue $133,091

Investment Income $0

Other Revenue $0

TOTAL REVENUE $298,825

Expense Breakdown

Grants Paid $35,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,075

Other Expenses $150,175

TOTAL EXPENSES $185,175

Year-over-Year Comparison

	2025	2024	Change
Revenue	$298,825	N/A	N/A
Expenses	$185,175	N/A	N/A
Net Income	$113,650	N/A	N/A

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

N/A

Volunteers

105

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Clarady	President	2.00	Officer Director	$0	$0	$0
Will Heron	Vice President	2.00	Officer Director	$0	$0	$0
Steven Laughlin	Secretary	2.00	Officer Director	$0	$0	$0
Brian Lasseter	Treasurer	2.00	Officer Director	$0	$0	$0
Kurt Baty	Director	2.00	Director	$0	$0	$0
Sarah Silverman	Director	2.00	Director	$0	$0	$0
John Walls	Director	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
2025	$298,825	$185,175	$113,707	$113,650