QUEEN CITY ROBOTICS ALLIANCE 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

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.

Program Service Accomplishments

Program 1

Expenses: $275,125

QCRA leverages the FIRST robotics program to advance STEM education, supporting approximately 21 middle and high school robotics teams comprising 300 students. In addition to coaching and mentoring these teams, QCRA serves as the fiscal sponsor, overseeing funds and expenses. Collaboratively, we conduct fundraising initiatives to reduce participation costs for families facing financial constraints. Furthermore, our extensive outreach efforts promote STEM education and career opportunities, reaching over 5,000 individuals annually.. Starting in 2024, QCRA also been selected as the local host for the NASA Interenational Space Apps Challenge hackathon in Charlotte. Further expanding our impact to additional population in the Carolinas.

Program 2

Expenses: $182,289

YETI Robotics started in 2011 and is one of the original teams. Team YETI served over 70 students with its core team in its year-long program. At the same time, launched 7 FTC, middle school, teams and 6 FLL, elementary schools, teams. All are organizations that utilize QCRA as its fiscal sponsors, and up to date more than 6 teams have won awards for outstanding performance and advanced to the State Championship.

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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