Created For Our Future

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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

2019

Legal Domicile

Principal Officer

Melysa Waterbury

Phone

7192386477

Tax Period

2021-01-01 to 2021-12-31

Created For Our Future, founded in 2019, is a micro nonprofit that reported $88K in total revenue in fiscal year 2021. Revenue fell 82% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $70K, a strong 80% operating margin.

Mission

We provide resources, education, asylum, nutrition, movement and continuing growth to individuals, communities, businesses, our earth and all her beings.

Program Service Accomplishments

Program 1

Expenses: $17,504 Revenue: $0

Non profit began investing in other organizations that fulfilled the mission of the non profit In addition, non profit began to inquire about purchasing land for the purpose of beginning construction...

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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 (2021)

Revenue Breakdown

Contributions & Grants $88,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $88,000

Expense Breakdown

Grants Paid $6,510

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,504

Other Expenses $10,994

TOTAL EXPENSES $17,504

Year-over-Year Comparison

	2021	2020	Change
Revenue	$88,000	$500,000	-0.8%
Expenses	$17,504	N/A	N/A
Net Income	$70,496	$500,000	-0.9%

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

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	Reportable Comp	Other Comp	Total
Melysa Waterbury	President	25.00	$0	$0	$0
Stanton Southward	Vice President	10.00	$0	$0	$0
Jessica Roybal	Secretary	1.00	$0	$0	$0
Quin Waterbury	Treasurer	1.00	$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
2021	$88,000	$17,504	$622,163	$70,496
2020	$500,000	$83,334	$521,667	$416,666