ROCHESTER COMMUNITY 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

2009

Legal Domicile

Principal Officer

Dante DiLella

Phone

5853308716

Tax Period

2024-07-01 to 2025-06-30

ROCHESTER COMMUNITY ROBOTICS, founded in 2009, is a small nonprofit in the Education sector that reported $951K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

RCR enables high school and grade school students to participate in the FIRST Robotics & FIRST Lego League programs to encourage them to pursue careers in science & technology.

Program Service Accomplishments

Program 1

Expenses: $943,121 Revenue: $951,038

Enabled 20 teams to perform in a local regional & several traveling regionals, along with LEGO leagues for middle schoolers. Events are centered around the US FIRST Robotics STEM program which...

Enabled 20 teams to perform in a local regional & several traveling regionals, along with LEGO leagues for middle schoolers. Events are centered around the US FIRST Robotics STEM program which changes the challenge each year to test students ability to work individually and as a team.

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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 $922,642

Program Service Revenue $0

Investment Income $28,396

Other Revenue $0

TOTAL REVENUE $951,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $943,121

Other Expenses $943,121

TOTAL EXPENSES $943,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$951,038	$825,209	+0.2%
Expenses	$943,121	$868,965	+0.1%
Net Income	$7,917	$-43,756	-1.2%

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

N/A

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
Dante DiLella	Chair	2	Officer	$0	$0	$0
Elisa Nesbitt	Vice Chair	0.25	Officer	$0	$0	$0
Steve Geier	Treasurer	2	Officer	$0	$0	$0
Danielle Fox	Secretary	0.25	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	$951,038	$943,121	$857,719	$7,917
2024	$825,209	$868,965	$849,802	$-43,756
2023	$664,072	$798,330	$893,558	$-134,258
2022	$528,743	$465,550	$1,027,816	$63,193
2021	$380,194	$105,745	$964,623	$274,449
2020	$589,240	$390,405	$690,174	$198,835