INSCITE ILLINOIS

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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

2004

Legal Domicile

Principal Officer

Robert Hubberts

Phone

8475084995

Tax Period

2023-07-01 to 2024-06-30

INSCITE ILLINOIS, founded in 2004, is a small nonprofit in the Youth Development sector that reported $961K in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 17% operating margin.

Mission

The primary mission is to enhance STEM based education. The most significant activities are the coordination of FIRST Robotics programs in the state of Illinois. The organization currently focuses on children 6 to18 years old through three different programs.

Program Service Accomplishments

Program 1

Expenses: $225,355 Revenue: $100,505

FIRST LEGO League has 2 subprograms - FIRST LEGO League Challenge and FIRST LEGO League Explore. FIRST LEGO League Challenge - Over 400 teams participated in the FIRST LEGO League Challenge program in Illinois this season. Approximately 3000 students participated in the program. Approximately 400 students participated in FIRST LEGO League Explore last year.

Program 2

Expenses: $353,400 Revenue: $48,350

FIRST Tech Challenge - Over 160 teams participated in Illinois during the past year. All events returned to in person tournaments. An online robot simulator software application was also developed...

FIRST Tech Challenge - Over 160 teams participated in Illinois during the past year. All events returned to in person tournaments. An online robot simulator software application was also developed. Approximately 1600 students participated in the program.

Program 3

Expenses: $201,870 Revenue: $0

FIRST Robotics Competition. FIRST Robotics Competition activity in Illinois is run by FIRST (501c3 in New Hampshire). Inscite Illinois (DBA FIRST Illinois Robotics) assists FIRST in this program. The majority of the revenue within Inscite Illinois is related to local fund raising to cover running the program nationally including Illinois. Approximately 1200 students were involved in teams in Illinois.

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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 $797,886

Program Service Revenue $153,355

Investment Income $6,233

Other Revenue $3,700

TOTAL REVENUE $961,174

Expense Breakdown

Grants Paid $527,448

Salaries & Benefits $37,915

Fundraising Expenses $1,400

Program Expenses $780,625

Other Expenses $234,785

TOTAL EXPENSES $800,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$961,174	$596,777	+0.6%
Expenses	$800,148	$644,906	+0.2%
Net Income	$161,026	$-48,129	-4.3%

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

Volunteers

1000

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
Robert Hubberts	President	15	Officer Director	$0	$0	$0
James Naughton	Secretary	1	Officer Director	$0	$0	$0
Mark Gaines	Treasurer	1	Officer Director	$0	$0	$0
Adam Bowen	Board Member	1	Director	$0	$0	$0
Barry Greenhouse	Board Member	1	Director	$0	$0	$0
Robert Armstrong	Board Member	1	Director	$0	$0	$0
Deepak Kaul	Board Member	1	Director	$0	$0	$0
Kelly Berlin	Board Member	1	Director	$0	$0	$0
Ravi Gundimeda	Board Member	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
2025	No data	No data	No data	No data
2024	$961,174	$800,148	$659,355	$161,026
2023	$596,777	$644,906	$501,884	$-48,129
2022	$552,948	$549,371	$480,701	$3,577
2021	$382,410	$261,498	$541,734	$120,912