VAMOSABRAZOS CREATIVE COMMUNITY DE… - Form 990 Financial Data

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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

2022

Legal Domicile

Principal Officer

JASON MORAN

Phone

2102014950

Tax Period

2023-01-01 to 2023-12-31

VAMOSABRAZOS CREATIVE COMMUNITY DEVELOPM, founded in 2022, is a micro nonprofit in the Community Improvement sector that reported $2K in total revenue in fiscal year 2023. Revenue surged 30250% from the prior year, signaling strong growth momentum. Expenses of $260K exceeded revenue, resulting in a 14165% operating deficit.

Mission

VAMOSABRAZOS, WHILE A SEPARATE ENTITY, WORKS IN COLLABORATION AND PARTNERSHIP WITH SAY SI TO CREATE COLLECTIVE COMMUNITY OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $137,942 Revenue: $1,466

VAMOSABRAZOS IS FOCUSED ON CAMPUS CONSTRUCTION AND THE MANAGEMENT ARM OF SAY SI AND IS RESPONSIBLE FOR THE ENTIRE CAMPUS INCLUDING LEASING, MAINTENANCE AND SECURITY. SAY SI IS THE "CORE CREATIVE" AT THE CENTER OF THE CAMPUS. WE WORK IN COLLABORATION AND PARTNERSHIP WITH SAY SI TO CREATE COLLECTIVE COMMUNITY OPPORTUNITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $355

Other Revenue $1,466

TOTAL REVENUE $1,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,153

Fundraising Expenses $1,002

Program Expenses $137,942

Other Expenses $138,621

TOTAL EXPENSES $259,774

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,821	$6	+302.5%
Expenses	$259,774	$829,928	-0.7%
Net Income	$-257,953	$-829,922	-0.7%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON MORAN	PRESIDENT	0.20	Officer Director	$0	$0	$0
ANA CUDE	DIRECTOR	0.20	Officer Director	$0	$0	$0
MIKE SCHROEDER	DIRECTOR	0.20	Officer 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	$1,821	$259,774	$10,468,591	$-257,953
2022	$6	$829,928	$9,604,120	$-829,922
2022	$885,515	$17,474	$9,495,587	$868,041

VAMOSABRAZOS CREATIVE COMMUNITY DEVELOPM