COLORADO ROBOTICS EXCELLING AT SCIENCE AND TECHNOLOGY INC (EIN 260597359) - 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

2007

Legal Domicile

Principal Officer

WILLIAM S SCHNEIDER

Phone

3038721599

Tax Period

2024-07-01 to 2025-06-30

COLORADO ROBOTICS EXCELLING AT SCIENCE AND TECHNOLOGY INC, founded in 2007, is a small nonprofit in the Education sector that reported $574K in total revenue in fiscal year 2024. The organization ran a surplus of $150K, a strong 26% operating margin.

Mission

THE MISSION OF COLORADOFIRST IS TO DELIVER HIGH-QUALITY FIRST ROBOTICS PROGRAMS TO STUDENTS IN COLORADO INCLUDING MANAGING TOURNAMENTS, SUPPORTING TEAMS, AND WORKING WITH OUR PROGRAM MENTORS. OUR LONG-TERM GOAL IS TO DEVELOP THE BUSINESS AND TECHNOLOGY LEADERS OF TOMORROW.

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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 (2024)

Revenue Breakdown

Contributions & Grants $442,393

Program Service Revenue $117,921

Investment Income $13,822

Other Revenue $0

TOTAL REVENUE $574,136

Expense Breakdown

Grants Paid $28,638

Salaries & Benefits $0

Fundraising Expenses $1,012

Program Expenses $408,532

Other Expenses $395,387

TOTAL EXPENSES $424,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$574,136	$535,249	+0.1%
Expenses	$424,025	$497,467	-0.1%
Net Income	$150,111	$37,782	+3.0%

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

2176

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
WILLIAM S SCHNEIDER	PRESIDENT	2.00	Officer Director	$0	$0	$0
LESLIE KARNAUSKAS	TREASURER	2.00	Officer Director	$0	$0	$0
TERRY OLKIN	SECRETARY	2.00	Officer Director	$0	$0	$0
RODGER STEWART	CHIEF GROWTH	2.00	Director	$0	$0	$0
MELODIE REAGAN	CHIEF MARKET	2.00	Director	$0	$0	$0
SCOTT SPRINGER	TEAM GROWTH	2.00	Director	$0	$0	$0
MARSHA WILLIAMS	DEVELOPMENT	2.00	Director	$0	$0	$0
TONY ENGLISH	EXECUTIVE DI	2.00	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	$574,136	$424,025	$802,417	$150,111
2024	$535,249	$497,467	$620,419	$37,782
2023	$357,321	$353,132	$589,533	$4,189
2022	$268,267	$267,272	$467,222	$995
2021	$212,046	$96,520	$462,073	$115,526
2020	$246,192	$141,924	$345,078	$104,268
2019	$282,042	$233,231	$241,912	$48,811

COLORADO ROBOTICS EXCELLING AT SCIENCE AND TECHNOLOGY INC