QUEEN CITY ROBOTICS ALLIANCE INC (EIN 461843966) - 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

2011

Legal Domicile

Principal Officer

Mark Rohlinger

Phone

9802924265

Tax Period

2024-01-01 to 2024-12-31

QUEEN CITY ROBOTICS ALLIANCE INC, founded in 2011, is a small nonprofit in the Education sector that reported $553K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Nurturing the future workforce by providing practical hands-on STEM experiences for local youth.

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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 $387,030

Program Service Revenue $165,816

Investment Income $411

Other Revenue $0

TOTAL REVENUE $553,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,230

Fundraising Expenses $0

Program Expenses $457,414

Other Expenses $523,190

TOTAL EXPENSES $576,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$553,257	$475,266	+0.2%
Expenses	$576,420	$452,969	+0.3%
Net Income	$-23,163	$22,297	-2.0%

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

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

$53,230

Total Directors

$53,230

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kaiwen Cheng	CEO	40.00	Officer Director	$53,230	$0	$53,230
Mark Rohlinger	Chairman	2.00	Officer Director	$0	$0	$0
David Phillips	Director	2.00	Director	$0	$0	$0
Robert Hillman	Director	2.00	Director	$0	$0	$0
Brian Keiger	Director	2.00	Director	$0	$0	$0
Christian Dow	Director	2.00	Director	$0	$0	$0
Tom McNany	Director	2.00	Director	$0	$0	$0
Tamara Cornish	Director	2.00	Director	$0	$0	$0
David Schwebel	Director	2.00	Director	$0	$0	$0
Puneet Mody	Director	2.00	Director	$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	No data	No data	No data	No data
2024	$553,257	$576,420	$212,280	$-23,163
2023	$475,266	$452,969	$202,298	$22,297
2022	$429,872	$342,886	$186,316	$86,986
2020	$104,814	$99,497	$60,004	$5,317
2019	$116,919	$97,494	$54,687	$19,425
2018	$106,736	$97,301	$35,259	$9,435
2017	$87,804	$87,056	$25,826	$748
2016	$97,685	$80,858	$25,078	$16,827

QUEEN CITY ROBOTICS ALLIANCE INC