OREGON ROBOTICS TOURNAMENT & OUTREACH PROGRAM (EIN 464276182) - 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

2013

Legal Domicile

Principal Officer

CRAIG HUDSON

Phone

5034867622

Tax Period

2024-07-01 to 2025-06-30

OREGON ROBOTICS TOURNAMENT & OUTREACH PROGRAM, founded in 2013, is a small nonprofit in the Medical Research sector that reported $703K in total revenue in fiscal year 2024. The organization ran a surplus of $177K, a strong 25% operating margin.

Mission

THE OREGON ROBOTICS TOURNAMENT & OUTREACH PROGRAM (ORTOP) IS THE FIRST (FOR INSPIRATION AND RECOGNITION OF SCIENCE AND TECHNOLOGY) AFFILIATE PARTNER IN OREGON FOR DELIVERY OF THREE HIGHLY RENOWNED STEM ROBOTICS PROGRAMS FOR CHILDREN K-12TH GRADES. THESE PROGRAMS ARE FIRST LEGO LEAGUE EXPLORE FOR K-4 STUDENTS, FIRST LEGO LEAGUE CHALLENGE FOR 4-8 GRADE STUDENTS, AND FIRST TECH CHALLENGE FOR 7-12 GRADE STUDENTS.

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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 $497,241

Program Service Revenue $187,929

Investment Income $17,761

Other Revenue $0

TOTAL REVENUE $702,931

Expense Breakdown

Grants Paid $167,071

Salaries & Benefits $216,491

Fundraising Expenses $37,301

Program Expenses $439,358

Other Expenses $142,174

TOTAL EXPENSES $525,736

Year-over-Year Comparison

	2024	2023	Change
Revenue	$702,931	$713,053	0.0%
Expenses	$525,736	$575,988	-0.1%
Net Income	$177,195	$137,065	+0.3%

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

750

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
AARYN CURL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANGELES GODINEZ-VALENCIA	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG HUDSON	CHAIR	1.00	Officer Director	$0	$0	$0
GARRETT CLARK	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI SIPE	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
LOREN WERTZ	TREASURER	1.00	Officer Director	$0	$0	$0
MANDY MOCK	SECRETARY	1.00	Officer Director	$0	$0	$0
JONATHON SPURLOCK	DIRECTOR	1.00	Director	$0	$0	$0
CESAR MARTINEZ SPESSOT	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
ALLADIN UKIWE	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE SCHAFER	EXECUTIVE DIRECTOR	40.00	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
2025	$702,931	$525,736	$1,028,476	$177,195
2024	$713,053	$575,988	$860,727	$137,065
2023	$563,993	$667,579	$718,571	$-103,586
2022	$593,098	$684,697	$907,496	$-91,599
2021	$768,231	$817,084	$949,929	$-48,853
2020	$1,154,366	$1,078,767	$1,020,537	$75,599
2019	$1,109,351	$1,067,767	$833,741	$41,584
2018	$916,453	$900,767	$721,475	$15,686

OREGON ROBOTICS TOURNAMENT & OUTREACH PROGRAM