Created For Our Future

EIN: 843513502 501(c)(3)

Colorado Springs, CO

Total Revenue
$88,000
Total Expenses
$17,504
Total Assets
$622,163
Net Assets
$70,496
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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
CO
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.

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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 (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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

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
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role 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
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