MASSROBOTICS INC (EIN 471919574) - 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

2015

Legal Domicile

Principal Officer

DANIEL THEOBALD

Phone

6179605960

Tax Period

2024-01-01 to 2024-12-31

MASSROBOTICS INC, founded in 2015, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE ORGANIZATION IS TO HELP CREATE AND SCALE THE NEXT GENERATION OF SUCCESSFUL ROBOTICS AND CONNECTED DEVICE COMPANIES BY PROVIDING ENTREPRENEURS AND INNOVATIVE ROBOTICS/AUTOMATION STARTUPS WITH THE WORKSPACE AND RESOURCES THEY NEED TO DEVELOP, PROTOTYPE, TEST AND COMMERCIALIZE THEIR PRODUCTS AND SOLUTIONS.

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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 $2,708,625

Program Service Revenue $1,317,627

Investment Income $7,668

Other Revenue $-23,899

TOTAL REVENUE $4,010,021

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,438,284

Fundraising Expenses $267,458

Program Expenses $2,951,907

Other Expenses $2,780,401

TOTAL EXPENSES $4,218,685

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,010,021	$3,945,546	+0.0%
Expenses	$4,218,685	$4,118,479	+0.0%
Net Income	$-208,664	$-172,933	+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

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

$250,000

Total Directors

$250,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS RYDEN	EXECUTIVE DI	40.00	Officer Director	$250,000	$0	$250,000
JOYCE SIDOPOULOS	CHIEF OF OPE	40.00	Highest	$213,879	$0	$213,879
COLLEEN ANDERSON	DIRECTOR, RO	40.00	Highest	$161,200	$15,693	$176,893
MARITA MCGINN	DIRECTOR, MR	40.00	Highest	$156,028	$8,133	$164,161
KEVIN SMITH	STEM PRGM MG	40.00	Highest	$107,052	$8,133	$115,185
COLIN ANGLE	DIRECTOR	1.00	Director	$0	$0	$0
TYE BRADY	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS HOPCROFT	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY ROWE	TREASURER	1.00	Officer Director	$0	$0	$0
DANIELA RUS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL THEOBALD	PRESIDENT	1.00	Officer Director	$0	$0	$0
CYNTHIA ANN WEBB	DIRECTOR	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	$4,010,021	$4,218,685	$15,483,337	$-208,664
2023	$3,945,546	$4,118,479	$16,149,840	$-172,933
2022	$3,381,614	$3,770,902	$16,518,630	$-389,288
2021	$2,970,436	$2,175,236	$5,521,015	$795,200
2020	$2,123,353	$1,854,467	$4,694,861	$268,886
2019	$4,637,979	$1,564,795	$4,836,926	$3,073,184
2018	$1,757,933	$1,395,936	$677,953	$361,997

MASSROBOTICS INC