WEROBOTICS INC

EIN: 811302417 501(c)(3)

WILMINGTON, DE

Total Revenue
$643,408
Total Expenses
$976,121
Total Assets
$1,275,912
Net Assets
$962,489
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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
DE
Principal Officer
RENEE WELCH
Phone
7088050195
Tax Period
2025-01-01 to 2025-12-31

WEROBOTICS INC, founded in 2015, is a small nonprofit that reported $643K in total revenue in fiscal year 2025. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $976K exceeded revenue, resulting in a 52% operating deficit.

Mission

OUR MISSION IS TO SHIFT POWER FROM THE GLOBAL BACK TO THE LOCAL BYENSURING THAT LOCAL EXPERTS WITH LOCAL KNOWLEDGE AND LIVED EXPERIENCEHAVE THE LEADERSHIP OPPORTUNITIES THEY SEEK TO IMPLEMENT TECHNOLOGYFOR GOOD PROJECTS THEMSELVES. WE CO-CREATE AND FACILITATE A NETWORK OF LOCAL KNOWLEDGE HUBS IN AFRICA, ASIA AND LATIN AMERICA TO BUILD ON EXISTING EXPERTISE IN DRONES, DATA AND AI, THE FLYING LABS NETWORK. THE GOAL OF FLYING LABS IS TO ACCELERATE THE POSITIVE IMPACT OF HUMANITARIAN, HEALTH, DEVELOPMENT AND ENVIRONMENTAL SOLUTIONS LOCALLY.

Program Service Accomplishments

Program 1
Expenses: $864,637 Revenue: $78,961

WEROBOTICS IS AN INTERNATIONAL ORGANIZATION THAT INVESTS IN LOCALEXPERTS AND ENTREPRENEURS TO CREATE OPPORTUNITIES AROUND THE USE OFROBOTICS FOR POSITIVE SOCIAL IMPACT. THE ORGANIZATION ACHIEVES...

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WEROBOTICS IS AN INTERNATIONAL ORGANIZATION THAT INVESTS IN LOCALEXPERTS AND ENTREPRENEURS TO CREATE OPPORTUNITIES AROUND THE USE OFROBOTICS FOR POSITIVE SOCIAL IMPACT. THE ORGANIZATION ACHIEVES ITSMISSION THROUGH THE GROWING NETWORK OF "FLYING LABS" WHICH AREKNOWLEDGE HUBS LED ENTIRELY BY LOCAL PROFESSIONALS WHO SCALEHUMANITARIAN AID, GLOBAL DEVELOPMENT, PUBLIC HEALTH AND ENVIRONMENTALPROTECTION EFFORTS THROUGH THE USE OF AUTONOMOUS 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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $564,447
Program Service Revenue $23,168
Investment Income $0
Other Revenue $55,793
TOTAL REVENUE $643,408

Expense Breakdown

Grants Paid $181,071
Salaries & Benefits $236,787
Fundraising Expenses $55,558
Program Expenses $864,637
Other Expenses $558,263
TOTAL EXPENSES $976,121

Year-over-Year Comparison

2025 2024 Change
Revenue $643,408 $1,703,881 -0.6%
Expenses $976,121 $1,092,282 -0.1%
Net Income $-332,713 $611,599 -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

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Governance

Voting Members
7
Independent Members
7
Employees
1
Volunteers
7

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
2
$233,364
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORENZO MARTELLETTI BOARD CHAIRPERSON 0.25
Director
$0 $0 $0
CHRISANTA MULI DIRECTOR 0.25
Director
$0 $0 $0
YUVE GULUMA DIRECTOR 0.25
Director
$0 $0 $0
JANE WEI-SKILLERN DIRECTOR 0.25
Director
$0 $0 $0
MPHO MATSITSE DIRECTOR 0.25
Director
$0 $0 $0
MARGARITA MUNERA DIRECTOR 0.25
Director
$0 $0 $0
PETER LIU DIRECTOR 0.25
Director
$0 $0 $0
RENEE WELCH PRESIDENT/SECRETARY 40.00
Officer
$90,000 $0 $90,000
SONJA BETSCHART VICE PRESIDENT/TREASURER 40.00
Officer
$0 $143,364 $143,364
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 $643,408 $976,121 $1,275,912 $-332,713
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
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