Maine Robotics

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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

Phone

2078664340

Tax Period

2018-01-01 to 2018-12-31

Maine Robotics, founded in 2004, is a small nonprofit that reported $267K in total revenue in fiscal year 2018. Revenue decreased 19% compared to the prior year.

Mission

Education

Program Service Accomplishments

Program 1

Expenses: $213,431

Educational opportunities for teachers, robotic coaches, parents and youth. The areas of engineering, computer programming, technology and robotics are key to all programs offered.

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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 (2018)

Revenue Breakdown

Contributions & Grants $80,135

Program Service Revenue $187,205

Investment Income $3

Other Revenue $0

TOTAL REVENUE $267,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,397

Fundraising Expenses $28,334

Program Expenses $213,431

Other Expenses $114,393

TOTAL EXPENSES $268,450

Year-over-Year Comparison

	2018	2017	Change
Revenue	$267,343	$329,057	-0.2%
Expenses	$268,450	$345,808	-0.2%
Net Income	$-1,107	$-16,751	-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

Volunteers

200

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

$26,028

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jan Roberts	Secretary	0.00	Director	$0	$0	$0
W Tom Sawyer Jr	Treasurer	0.00	Director	$0	$0	$0
Tim Fitzgerald	Director	0.00	Director	$0	$0	$0
Thomas Bickford	President	20.00	Director	$26,028	$0	$26,028

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
2018	$267,343	$268,450	$46,912	$-1,107