DUE WEST ROBOTICS

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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

2014

Legal Domicile

Principal Officer

CHARLES ANGEL

Phone

8649803119

Tax Period

2023-01-01 to 2023-12-31

DUE WEST ROBOTICS, founded in 2014, is a small nonprofit in the Education sector that reported $402K in total revenue in fiscal year 2023. Revenue surged 240% from the prior year, signaling strong growth momentum. The organization ran a surplus of $320K, a strong 80% operating margin.

Mission

THE MISSION OF DUE WEST ROBOTICS IS TO EDUCATE AND INSPIRE YOUNG PEOPLE IN ALL THINGS S.T.E.M. (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS) RELATED. ADDITIONALLY, THE ORGANIZATION INSPIRES TO BE THE ROBOTICS PROGRAM THAT RURAL ROBOTICS ORGANIZATIONS AROUND THE WORLD EMULATE WHILE INSPIRING YOUNG PEOPLE TO BELIEVE THEY CAN BECOME THE SCIENCE AND TECHNOLOGY LEADERS OF THE FUTURE.

Program Service Accomplishments

Program 1

Expenses: $69,237 Revenue: $17,520

STEM EDUCATION AND HANDS ON TRAINING FOR YOUTH IN ABBEVILLE COUNTY INCLUDING PARTICIPATION IN COMPETITIVE PROGRAMS AND NON-COMPETITIVE CLUBS.

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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 $374,381

Program Service Revenue $17,520

Investment Income $10,460

Other Revenue $0

TOTAL REVENUE $402,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,266

Fundraising Expenses $0

Program Expenses $69,237

Other Expenses $76,640

TOTAL EXPENSES $81,906

Year-over-Year Comparison

	2023	2022	Change
Revenue	$402,361	$118,382	+2.4%
Expenses	$81,906	$34,356	+1.4%
Net Income	$320,455	$84,026	+2.8%

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

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
CHARLES ANGEL	PRESIDENT	25.00	Officer Director	$0	$0	$0
JONATHAN ATKINS	SECRETARY	2.00	Officer Director	$0	$0	$0
PATRICIA HAYNER	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE LOGAN	TREASURER	3.00	Officer Director	$0	$0	$0
MARTY PATTERSON	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
ROBERT STOLL	BOARD MEMBER	3.00	Director	$0	$0	$0
ANDY TIMMERMAN	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$402,361	$81,906	$581,207	$320,455