IDAHO REGIONAL ROBOTICS INC (EIN 811568647) - 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

2018

Legal Domicile

Principal Officer

MARK WIBBELS

Phone

2088467034

Tax Period

2025-01-01 to 2025-12-31

IDAHO REGIONAL ROBOTICS INC, founded in 2018, is a micro nonprofit in the Recreation & Sports sector that reported $80K in total revenue in fiscal year 2025. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $148K exceeded revenue, resulting in a 84% operating deficit.

Mission

K-12 EDUCATION FOR ELEMENTARY THROUGH HIGH SCHOOL STUDENTS USING 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 (2025)

Revenue Breakdown

Contributions & Grants $71,676

Program Service Revenue $5,323

Investment Income $2,866

Other Revenue $619

TOTAL REVENUE $80,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,000

Fundraising Expenses $0

Program Expenses $107,752

Other Expenses $108,220

TOTAL EXPENSES $148,220

Year-over-Year Comparison

	2025	2024	Change
Revenue	$80,484	$151,328	-0.5%
Expenses	$148,220	$334,831	-0.6%
Net Income	$-67,736	$-183,503	-0.6%

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

N/A

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

$35,000

Total Directors

$35,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA LALLISS-SKOGSBERG	SECRETARY	20.00	Officer Director	$25,000	$0	$25,000
STEPHANIE WOODMAN	TREASURER	3.00	Officer Director	$10,000	$0	$10,000
RICHARD ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
NOAH BARD	DIRECTOR	1.00	Director	$0	$0	$0
DEAN KLEIN	DIRECTOR	1.00	Director	$0	$0	$0
KAITLIN MAGUIRE	DIRECTOR	1.00	Director	$0	$0	$0
MARK WIBBELS	PRESIDENT	2.00	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	$80,484	$148,220	$175,568	$-67,736
2024	$151,328	$334,831	$243,304	$-183,503
2023	$480,146	$303,130	$426,807	$177,016
2022	$364,251	$305,997	$249,791	$58,254
2021	$139,610	$142,407	$191,537	$-2,797
2020	$118,315	$67,381	$194,335	$50,934

IDAHO REGIONAL ROBOTICS INC