WASHINGTON FIRST ROBOTICS (EIN 452443839) - 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

2009

Legal Domicile

Principal Officer

FRED KRUG

Phone

2532369327

Tax Period

2024-07-01 to 2025-06-30

WASHINGTON FIRST ROBOTICS, founded in 2009, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO INSPIRE YOUNG PEOPLE FROM DIVERSE BACKGROUNDS TO BECOME LEADERS IN STEM.

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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 $2,882,504

Program Service Revenue $578,022

Investment Income $101,990

Other Revenue $0

TOTAL REVENUE $3,562,516

Expense Breakdown

Grants Paid $1,477,079

Salaries & Benefits $1,029,708

Fundraising Expenses $437,572

Program Expenses $2,592,926

Other Expenses $1,031,956

TOTAL EXPENSES $3,546,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,562,516	$3,005,335	+0.2%
Expenses	$3,546,588	$3,146,250	+0.1%
Net Income	$15,928	$-140,915	-1.1%

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

3800

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

$220,902

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JT PERRY	CHAIR	3.00	Officer Director	$0	$0	$0
RAMI RAFEH	VICE CHAIR	3.00	Officer Director	$0	$0	$0
ROB SHORT	DEVELOPMENT CHAIR	3.00	Officer Director	$0	$0	$0
JAMIE GARZA	GOVERNANCE CHAIR	3.00	Officer Director	$0	$0	$0
TIFFANY LYNCH	FINANCE CHAIR	3.00	Officer Director	$0	$0	$0
CHRISTIE BAUDIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE FREED	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY ZAMMIT	BOARD MEMBER	1.00	Director	$0	$0	$0
UDAY SHANKAR	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMI SCHWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
VARUN SAINI	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN ROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
VIPLAV MISHRA	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAUDIUS MBEMBA	BOARD MEMBER	1.00	Director	$0	$0	$0
PRIYA KRISHNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JARROD AMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED KRUG	PRESIDENT	40.00	Officer	$66,923	$0	$66,923
ERICA BECKSTROM	PRESIDENT UNTIL AUG 2024	20.00	Officer	$147,834	$6,145	$153,979
ADRIENNE COLLINS	DIRECTOR OF PROGRAMS	40.00	Highest	$100,248	$14,694	$114,942
LILA MOWATT	DIRECTOR OF DEVELOPMENT	40.00	Highest	$111,790	$3,354	$115,144

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	$3,562,516	$3,546,588	$3,784,820	$15,928
2024	$3,005,335	$3,146,250	$3,260,955	$-140,915
2023	$1,638,951	$1,612,068	$3,480,614	$26,883
2022	$1,442,784	$1,263,374	$3,237,595	$179,410
2021	$932,495	$786,510	$3,081,738	$145,985
2020	$1,747,118	$1,505,810	$2,986,533	$241,308
2019	$2,479,561	$1,777,333	$2,623,796	$702,228
2018	$2,186,230	$1,889,441	$1,995,696	$296,789

WASHINGTON FIRST ROBOTICS