VAMOS OUTDOORS PROJECT

EIN: 825321659 501(c)(3) Youth Development

Bellingham, WA

Total Revenue
$636,143
Total Expenses
$608,692
Total Assets
$52,457
Net Assets
$52,457
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
WA
Principal Officer
Andy Basabe
Phone
3602230178
Tax Period
2023-01-01 to 2023-12-31

VAMOS OUTDOORS PROJECT, founded in 2018, is a small nonprofit in the Youth Development sector that reported $636K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $609K left a modest 4% surplus.

Mission

Building community through connection to the land and access to the outdoors.

Program Service Accomplishments

Program 1
Expenses: $74,426 Revenue: $65,535

Vamos provided after school Club de Lectura to participants in three Title 1 schools and three low income community sites.

Program 2
Expenses: $76,478 Revenue: $85,672

Vamos provided an outdoor and academic summer program for students from migrant farmworker families and students recently arrived to the United States in partnership with Bellingham Public Schools.

Program 3
Expenses: $70,944 Revenue: $67,376

The Summer migrant program for Lynden school district served 80 students, funded by the school district and OSPI.

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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 (2023)

Revenue Breakdown

Contributions & Grants $134,571
Program Service Revenue $498,452
Investment Income $0
Other Revenue $3,120
TOTAL REVENUE $636,143

Expense Breakdown

Grants Paid $0
Salaries & Benefits $496,917
Fundraising Expenses $30,081
Program Expenses $548,530
Other Expenses $111,775
TOTAL EXPENSES $608,692

Year-over-Year Comparison

2023 2022 Change
Revenue $636,143 $448,515 +0.4%
Expenses $608,692 $459,350 +0.3%
Net Income $27,451 $-10,835 -3.5%
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

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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
4
Independent Members
4
Employees
31
Volunteers
50

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
0
$0
Total Directors
5
$41,041
Key Employees
1
$41,041
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rebeca Sixto Leadership Team 40
Highest
$65,188 $0 $65,188
Alan Alatorre Director 35
Director Key Emp
$41,041 $0 $41,041
Ashley Mocorro Powell 2
Director
$0 $0 $0
Andres Guerrero-Guzman Director 1
Director
$0 $0 $0
Lau Nunez Director 1
Director
$0 $0 $0
Tina Castillo Director 1
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 $636,143 $608,692 $52,457 $27,451
2022 $448,515 $459,350 $29,583 $-10,835
2021 $188,182 $210,611 $38,224 $-22,429
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