East Central Indiana Robotics Inc (EIN 721620450) - 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

2006

Legal Domicile

Principal Officer

Shawn VanNess

Tax Period

2023-07-01 to 2024-06-30

East Central Indiana Robotics Inc, founded in 2006, is a small nonprofit in the Education sector that reported $389K in total revenue in fiscal year 2023. Revenue surged 464% from the prior year, signaling strong growth momentum. The organization ran a surplus of $281K, a strong 72% operating margin.

Mission

The mission of East Central Indiana Robotics (ECIR), PhyXTGears Team 1720, is to cultivate excitement, understanding and skill in the fields of STEM (Science, Technology, Engineering, and Mathematics) through the FIRST Robotics.

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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 $375,824

Program Service Revenue $0

Investment Income $4,790

Other Revenue $8,441

TOTAL REVENUE $389,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $346

Program Expenses $107,326

Other Expenses $107,940

TOTAL EXPENSES $107,940

Year-over-Year Comparison

	2023	2022	Change
Revenue	$389,055	$68,945	+4.6%
Expenses	$107,940	$74,971	+0.4%
Net Income	$281,115	$-6,026	-47.7%

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
Justin Charette	Officer	10.00	Officer	$0	$0	$0
Frank Braswell	Officer	10.00	Officer	$0	$0	$0
Bruce Howard	Officer	10.00	Officer	$0	$0	$0
Todd Lail	Officer	10.00	Officer	$0	$0	$0
Mike Koch	Vice President	25.00	Officer	$0	$0	$0
Shawn VanNess	President	15.00	Officer	$0	$0	$0
Lisa Ritchie	Secretary	5.00	Officer	$0	$0	$0
Julia Schlenker	Treasurer	15.00	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	No data	No data	No data	No data
2024	$389,055	$107,940	$437,352	$281,115

East Central Indiana Robotics Inc