DAVIS ROBOTICS FOUNDATION (EIN 814194986) - 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

2016

Legal Domicile

Phone

5305741004

Tax Period

2023-09-01 to 2024-08-31

DAVIS ROBOTICS FOUNDATION, founded in 2016, is a small nonprofit in the Education sector that reported $222K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $305K exceeded revenue, resulting in a 38% operating deficit.

Mission

SUPPORT SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) EDUCATION, OUTREACH AND AWARENESS FOR K-12 STUDENTS IN CALIFORNIA.

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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 $81,833

Program Service Revenue $139,685

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,518

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $291,030

Other Expenses $303,594

TOTAL EXPENSES $304,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,518	$253,459	-0.1%
Expenses	$304,594	$222,617	+0.4%
Net Income	$-83,076	$30,842	-3.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRA WERSHING	Director	0.00	Director	$0	$0	$0
MAGGIE MEN	Director	1.00	Director	$0	$0	$0
KANWARDEEP SINGH	Director	1.00	Director	$0	$0	$0
RICHARD J MCCANN	Director	1.00	Director	$0	$0	$0
ELAINE WOO PHIMMASEHN	Director	1.00	Director	$0	$0	$0
STEPHEN HARVEY	Director	1.00	Director	$0	$0	$0
JOHN OSTROM	President	1.00	Officer	$0	$0	$0
MICHAEL CORSETTO	Secretary	1.00	Officer	$0	$0	$0
BRIAN LAURENSON	Treasurer	0.00	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
2024	$221,518	$304,594	$66,337	$-83,076
2023	$253,459	$222,617	$149,172	$30,842
2019	$229,951	$242,345	$71,900	$-12,394
2018	$228,712	$212,444	$84,294	$16,268

DAVIS ROBOTICS FOUNDATION