WEROBOTICS INC (EIN 811302417) - 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

RENEE WELCH

Phone

7088050195

Tax Period

2023-01-01 to 2023-12-31

WEROBOTICS INC, founded in 2015, is a small nonprofit that reported $989K in total revenue in fiscal year 2023.

Mission

TO USE TECHNOLOGY TO CREATE A FUTURE WHERE LOCAL COMMUNITIES CAN USE ROBOTICS FOR SOCIAL GOOD.

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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 $914,493

Program Service Revenue $73,697

Investment Income $0

Other Revenue $433

TOTAL REVENUE $988,623

Expense Breakdown

Grants Paid $85,458

Salaries & Benefits $118,394

Fundraising Expenses $24

Program Expenses $889,731

Other Expenses $802,236

TOTAL EXPENSES $1,006,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$988,623	$915,574	+0.1%
Expenses	$1,006,088	$1,239,907	-0.2%
Net Income	$-17,465	$-324,333	-0.9%

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

$211,905

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINET KWAMBOKA	BOARD CHAIRPERSON	0.25	Director	$0	$0	$0
JACKIE CHIMHANZI	DIRECTOR	0.25	Director	$0	$0	$0
CHRISANTA MULI	DIRECTOR	0.25	Director	$0	$0	$0
CATHERINE SAURAIS	DIRECTOR	0.25	Director	$0	$0	$0
RENEE WELCH	PRESIDENT/SECRETARY	40.00	Officer	$60,000	$0	$60,000
SONJA BETSCHART	VICE PRESIDENT/TREASURER	10.00	Officer	$0	$151,905	$151,905
PATRICK MEIER	FORMER EXECUTIVE DIRECTOR	10.00		$0	$62,143	$62,143

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	No data	No data	No data	No data
2023	$988,623	$1,006,088	$1,252,468	$-17,465
2022	$915,574	$1,239,907	$1,689,018	$-324,333
2021	$2,118,632	$1,953,018	$1,456,312	$165,614
2020	$737,543	$1,219,771	$1,327,022	$-482,228
2019	$2,230,841	$1,715,964	$1,812,046	$514,877
2018	$1,155,501	$1,641,171	$1,260,633	$-485,670

WEROBOTICS INC