ALUMINUM FALCON ROBOTICS INC (EIN 471411491) - 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

2014

Legal Domicile

Principal Officer

THOMAS HESPELER

Phone

8604497200

Tax Period

2023-09-01 to 2024-08-31

ALUMINUM FALCON ROBOTICS INC, founded in 2014, is a micro nonprofit in the Education sector that reported $25K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $30K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO CULTIVATE INTEREST, UNDERSTANDING, AND SKILL IN THE FIELDS OF ENGINEERING AND TECHNOLOGY.

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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 $19,046

Program Service Revenue $1,110

Investment Income $7

Other Revenue $5,057

TOTAL REVENUE $25,220

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $304

Program Expenses $27,295

Other Expenses $29,654

TOTAL EXPENSES $29,654

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,220	$45,591	-0.4%
Expenses	$29,654	$50,862	-0.4%
Net Income	$-4,434	$-5,271	-0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GORDON	PRESIDENT	5.00	Officer Director	$0	$0	$0
THOMAS HESPELER	TREASURER	5.00	Officer Director	$0	$0	$0
NEIL GAUTHIER	SECRETARY	5.00	Officer 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	$25,220	$29,654	$13,448	$-4,434
2023	$45,591	$50,862	$20,496	$-5,271
2022	$121,685	$124,766	$22,767	$-3,081
2021	$30,829	$35,294	$27,925	$-4,465
2020	$78,441	$65,874	$31,153	$12,567

ALUMINUM FALCON ROBOTICS INC