FIRST California Robotics (EIN 810920389) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

David Berggren

Phone

6199931507

Tax Period

2024-07-01 to 2025-06-30

FIRST California Robotics, founded in 2015, is a small nonprofit in the Youth Development sector that reported $907K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.0M exceeded revenue, resulting in a 10% operating deficit.

Mission

To support education access growth and operation of programs across grades K12 in California in areas of science and technology

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $498,806

Program Service Revenue $408,314

Investment Income $36

Other Revenue $0

TOTAL REVENUE $907,156

Expense Breakdown

Grants Paid $446,280

Salaries & Benefits $37,500

Fundraising Expenses $75,000

Program Expenses $470,239

Other Expenses $516,924

TOTAL EXPENSES $1,000,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$907,156	$811,252	+0.1%
Expenses	$1,000,704	$597,741	+0.7%
Net Income	$-93,548	$213,511	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

2000

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	Role	Reportable Comp	Other Comp	Total
JOHN ROSE	President	Officer Director	$0	$0	$0
VELMA LOMAX	Secretary Treasurer	Officer Director	$0	$0	$0
DAVID E BERGGREN	CEO	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
2025	$907,156	$1,000,704	$362,408	$-93,548
2024	$811,252	$597,741	$455,955	$213,511
2023	$458,276	$403,777	$198,751	$54,499
2022	$304,387	$226,852	$101,378	$77,535

FIRST California Robotics