KISS Institute for Practical Robotics (EIN 541696228) - 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

1994

Legal Domicile

Principal Officer

Steve Goodgame

Phone

4055794609

Tax Period

2023-09-01 to 2024-08-31

KISS Institute for Practical Robotics, founded in 1994, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

To make the long-term educational benefits of robotics accessible to students- Sch O

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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 $649,569

Program Service Revenue $575,648

Investment Income $9,628

Other Revenue $72,933

TOTAL REVENUE $1,307,778

Expense Breakdown

Grants Paid $7,450

Salaries & Benefits $556,207

Fundraising Expenses $22,326

Program Expenses $1,085,265

Other Expenses $726,825

TOTAL EXPENSES $1,290,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,307,778	$1,500,237	-0.1%
Expenses	$1,290,482	$1,532,955	-0.2%
Net Income	$17,296	$-32,718	-1.5%

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

500

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

$101,733

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wesley Myers	President	5.00	Officer Director	$0	$0	$0
Braden McDorman	Secretary	5.00	Officer Director	$0	$0	$0
Ross Mead	Member	5.00	Director	$0	$0	$0
Minda Wilson	Member	5.00	Director	$0	$0	$0
Steve Goodgame	Executive Director	60.00	Officer	$93,510	$8,223	$101,733
Sabri Sansoy	Member	5.00	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
2024	$1,307,778	$1,290,482	$1,320,651	$17,296
2023	$1,500,237	$1,532,955	$1,337,554	$-32,718
2022	$1,250,097	$987,542	$1,438,672	$262,555
2021	$819,119	$716,902	$1,138,481	$102,217
2020	$1,304,381	$1,213,254	$860,345	$91,127
2020	$1,326,622	$1,208,634	$887,939	$117,988
2019	$1,625,040	$1,790,628	$808,640	$-165,588
2018	$1,744,754	$1,671,604	$906,214	$73,150

KISS Institute for Practical Robotics