robotics science and systems foundation (EIN 271444290) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

Dylan Shell

Phone

3104302549

Tax Period

2024-01-01 to 2024-12-31

robotics science and systems foundation, founded in 2009, is a small nonprofit in the Education sector that reported $163K in total revenue in fiscal year 2024. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $39K, a strong 24% operating margin.

Mission

TO PROVIDE AFFORDABLE CONFERENCE/CLASS(ES) REGARDING ALGORITHMIC AND MATHEMATICAL

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $68,250

Program Service Revenue $95,154

Investment Income $0

Other Revenue $0

TOTAL REVENUE $163,404

Expense Breakdown

Grants Paid $23,780

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,830

Other Expenses $100,254

TOTAL EXPENSES $124,034

Year-over-Year Comparison

	2024	2023	Change
Revenue	$163,404	$406,528	-0.6%
Expenses	$124,034	$320,494	-0.6%
Net Income	$39,370	$86,034	-0.5%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Dana Kulic	director	0.1	Director	$0	$0	$0
Marc Toussaint	director	0.1	Director	$0	$0	$0
Tim Barfoot	director	0.1	Director	$0	$0	$0
Gentiane Venture	director	0.1	Director	$0	$0	$0
Kostas Bekris	Director	0.1	Director	$0	$0	$0
Kris Hauser	Director	0.1	Director	$0	$0	$0
DYLAN SHELL	President & TREASURER	1.0	Officer	$0	$0	$0
Sertac Karaman	SECRETARY	1.0	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
2024	$163,404	$124,034	$652,679	$39,370
2023	$406,528	$320,494	$613,309	$86,034
2022	$388,171	$409,915	$527,275	$-21,744
2021	$78,243	$11,476	$549,019	$66,767
2020	$57,152	$152,792	$482,252	$-95,640
2019	$93,097	$259,209	$577,892	$-166,112
2018	$276,500	$127,468	$744,004	$149,032

robotics science and systems foundation