OPEN SOURCE ROBOTICS FOUNDATION 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

2012

Legal Domicile

Principal Officer

VANESSA YAMZON ORSI

Phone

4083205601

Tax Period

2023-01-01 to 2023-12-31

OPEN SOURCE ROBOTICS FOUNDATION INC, founded in 2012, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Net assets of $4.2M represent 26 months of operating reserves.

Mission

TO SUPPORT THE DEVELOPMENT, DISTRIBUTION, AND ADOPTION OF OPEN SOURCE SOFTWARE FOR USE IN ROBOTICS RESEARCH, EDUCATION, AND PRODUCT DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $708,095 Revenue: $868,223

ROSCON IS AN ANNUAL DEVELOPER CONFERENCE FOR ROS AND OPEN SOURCE ROBOTICS SOFTWARE

Program 2

Expenses: $489,917 Revenue: $736

THE INFRASTRUCTURE PROGRAM SUPPORTS THE MAINTENANCE AND HOSTING OF OSRF'S OPEN-SOURCE SOFTWARE PROJECTS.

Program 3

Expenses: $49,451 Revenue: $0

THE IP MANAGEMENT PROGRAM TAKES CARE OF THE FAOUNDATION'S TRADEMARKS, COPYRIGHTS, AND INTELLECTUAL PROPERTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $28,300

Program Service Revenue $1,609,950

Investment Income $110,264

Other Revenue $195,264

TOTAL REVENUE $1,943,778

Expense Breakdown

Grants Paid $27,522

Salaries & Benefits $630,926

Fundraising Expenses $16,208

Program Expenses $1,809,438

Other Expenses $1,312,103

TOTAL EXPENSES $1,970,551

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,943,778	$6,015,244	-0.7%
Expenses	$1,970,551	$4,283,282	-0.5%
Net Income	$-26,773	$1,731,962	-1.0%

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

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

$707,004

Total Directors

$66,942

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN GERKEY	DIRECTOR	1.00	Officer Director	$0	$0	$46,942
RYAN GARIEPY	DIRECTOR	1.00	Director	$5,000	$0	$5,000
SABINE HAUERT	DIRECTOR	1.00	Director	$5,000	$0	$5,000
STEVE COUSINS	DIRECTOR	1.00	Director	$5,000	$0	$5,000
YUKIKO NAKAGAWA	DIRECTOR	1.00	Director	$5,000	$0	$5,000
GEOFFREY BIGGS	CTO	40.00	Officer	$288,000	$0	$292,428
VANESSA YAMZON ORSI	CEO	40.00	Officer	$89,345	$14,193	$367,634

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	No data	No data	No data	No data
2023	$1,943,778	$1,970,551	$4,370,521	$-26,773
2022	$6,015,244	$4,283,282	$4,433,714	$1,731,962
2021	$6,051,866	$5,520,511	$3,415,882	$531,355
2020	$5,144,714	$5,192,510	$3,291,564	$-47,796
2019	$5,552,907	$5,448,705	$2,653,353	$104,202
2018	$3,722,676	$3,330,558	$2,469,331	$392,118