ROBOTICS FUND INC

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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

1998

Legal Domicile

Principal Officer

MARY EVANS

Phone

9082184108

Tax Period

2025-01-01 to 2025-12-31

ROBOTICS FUND INC, founded in 1998, is a micro nonprofit in the Education sector that reported $95K in total revenue in fiscal year 2025. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $25K, a strong 26% operating margin.

Mission

TO PROMOTE AND FUND THE ROBOTICS PROGRAM AT SOMERVILLE HIGH SCHOOL, AND TO ASSIST STUDENTS IN LEARNING TO BUILD AND OPERATE THEIR OWN ROBOTS.

Program Service Accomplishments

Program 1

Expenses: $13,257

COMPETED IN REGIONAL "FIRST" ROBOTICS CHAMPIONSHIPS. BUILT A ROBOT AND ENTERED IT INTO COMPETION, INVOLVING 25 HIGH SCHOOL STUDENTS.

Program 2

Expenses: $3,600

AWARD SCHOLARSHIPS TO COLLEGE-BOUND SENIOR HIGH SCHOOL STUDENTS

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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 (2025)

Revenue Breakdown

Contributions & Grants $46,117

Program Service Revenue $49,048

Investment Income $0

Other Revenue $0

TOTAL REVENUE $95,165

Expense Breakdown

Grants Paid $3,600

Salaries & Benefits $0

Fundraising Expenses $4,975

Program Expenses $23,284

Other Expenses $66,467

TOTAL EXPENSES $70,067

Year-over-Year Comparison

	2025	2024	Change
Revenue	$95,165	$74,834	+0.3%
Expenses	$70,067	$61,566	+0.1%
Net Income	$25,098	$13,268	+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

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
CINDY DALRYMPLE	TRUSTEE	N/A	Director	$0	$0	$0
LAURA DOMINGUEZ	TRUSTEE	N/A	Director	$0	$0	$0
JOANN LIEBOWITZ	TRUSTEE	N/A	Director	$0	$0	$0
MARY EVANS	PRESIDENT	N/A	Officer	$0	$0	$0
CHARLES NEJMEH	TREASURER	N/A	Officer	$0	$0	$0
TIMOTHY RUTKA	SECRETARY	N/A	Officer	$0	$0	$0
DANIEL SMOLIGA	VICE PRESIDE	N/A	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
2025	$95,165	$70,067	$81,979	$25,098
2024	$74,834	$61,566	$56,881	$13,268
2023	$77,725	$68,751	$43,613	$8,974
2022	$53,765	$65,025	$34,639	$-11,260
2021	$46,409	$32,820	$45,899	$13,589
2020	$31,323	$39,772	$32,310	$-8,449
2019	$70,049	$76,904	$40,759	$-6,855
2018	$77,291	$67,907	$47,614	$9,384