ROBOTS IN SERVICE OF THE ENVIRONMENT INC (EIN 475492766) - 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

COLIN ENGLE

Phone

9783140647

Tax Period

2023-01-01 to 2023-12-31

ROBOTS IN SERVICE OF THE ENVIRONMENT INC, founded in 2015, is a small nonprofit that reported $301K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $331K exceeded revenue, resulting in a 10% operating deficit.

Mission

OUR MISSION IS TO APPLY SCALABLE ROBOTIC TECHNOLOGY TO SOLVING LARGE-SCALE ENVIRONMENTAL CHALLENGES.

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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 $300,000

Program Service Revenue $0

Investment Income $502

Other Revenue $0

TOTAL REVENUE $300,502

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,236

Fundraising Expenses $0

Program Expenses $316,698

Other Expenses $254,113

TOTAL EXPENSES $331,349

Year-over-Year Comparison

	2023	2022	Change
Revenue	$300,502	$200,569	+0.5%
Expenses	$331,349	N/A	N/A
Net Income	$-30,847	$200,569	-1.2%

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

N/A

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

$130,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN LUCAS	DIRECTOR OF ENGINEERING	40	Key Emp	$130,000	$0	$130,000
COLIN ANGLE	PRESIDENT	1	Officer Director	$0	$0	$0
ERIKA ANGLE	SECRETARY	1	Officer Director	$0	$0	$0
JOHN RIZZI	TREASURER	1	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
2023	$300,502	$331,349	$68,196	$-30,847
2022	$200,569	$249,576	$99,043	$-49,007
2021	$300,008	$194,253	$148,050	$105,755
2020	$300,010	$337,359	$42,295	$-37,349
2019	$200,369	$174,273	$79,644	$26,096

ROBOTS IN SERVICE OF THE ENVIRONMENT INC