FIRST STATE ROBOTICS INC (EIN 200613902) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

CAROL PERROTTO

Phone

3025210112

Tax Period

2020-06-01 to 2021-05-31

FIRST STATE ROBOTICS INC, founded in 2001, is a small nonprofit in the Science & Technology sector that reported $108K in total revenue in fiscal year 2020. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 75% operating margin.

Mission

PROMOTE INTEREST IN SCIENCE AND TECHNOLOGY THROUGH PARTICIPATION IN ROBOTIC COMPETITIONS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $101,567

Program Service Revenue $0

Investment Income $5,211

Other Revenue $1,082

TOTAL REVENUE $107,860

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,111

Other Expenses $26,529

TOTAL EXPENSES $26,529

Year-over-Year Comparison

	2020	2019	Change
Revenue	$107,860	$63,535	+0.7%
Expenses	$26,529	$61,463	-0.6%
Net Income	$81,331	$2,072	+38.3%

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	Role	Reportable Comp	Other Comp	Total
DANIEL MCCAFFERTY	DIRECTOR	5.00	Director	$0	$0	$0
ERIC CHEEK	DIRECTOR	5.00	Director	$0	$0	$0
JEFF CHAMBERS	DIRECTOR	5.00	Director	$0	$0	$0
SABRINA THOMAS	DIRECTOR	5.00	Director	$0	$0	$0
CAROL PERROTTO	PRESIDENT	5.00	Officer	$0	$0	$0
JOHN LAROCK	VICE PRESIDENT	5.00	Officer	$0	$0	$0
GREGORY FRANZ	SECRETARY	5.00	Officer	$0	$0	$0
WAYNE BUNTING	TREASURER	5.00	Officer	$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	$107,860	$26,529	$413,466	$81,331
2020	$63,535	$61,463	$332,135	$2,072
2019	$190,225	$146,102	$330,063	$44,123
2018	$141,283	$119,734	$285,940	$21,549

FIRST STATE ROBOTICS INC