NEAERA ROBOTICS INC (EIN 460631995) - 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

2012

Legal Domicile

Principal Officer

DEBBIE ENGLISH

Phone

9703103612

Tax Period

2024-01-01 to 2024-12-31

NEAERA ROBOTICS INC, founded in 2012, is a micro nonprofit in the Education sector that reported $51K in total revenue in fiscal year 2024. Revenue surged 720% from the prior year, signaling strong growth momentum. Expenses of $59K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION TO PROVIDE MIDDLE AND HIGH SCHOOL STUDENTS HANDS ON TRAINING, MENTORING, AND EDUCATION IN THE FIELDS OF SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS; AND TO PROVIDE STUDENTS WITH REAL LIFE INTERACTIONS WITH BUSINESSES IN THE COMMUNITY; TO PRACTICE GRACIOUS PROFESSIONALISM, TEAMWORK AND INNOVATION.

🔒

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 $49,006

Program Service Revenue $1,727

Investment Income $3

Other Revenue $0

TOTAL REVENUE $50,736

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $58,799

Other Expenses $58,799

TOTAL EXPENSES $58,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,736	$6,190	+7.2%
Expenses	$58,799	$13,296	+3.4%
Net Income	$-8,063	$-7,106	+0.1%

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

N/A

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
DEBBIE ENGLISH	SECRETARY/ T	20.00	Officer Director	$0	$0	$0
MERTON ENGLISH	PRESIDENT	20.00	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	$50,736	$58,799	$1,796	$-8,063
2023	$6,190	$13,296	$9,777	$-7,106
2022	$7,173	$90	$16,883	$7,083

NEAERA ROBOTICS INC