KERRVILLE ROBOTICS ALLIANCE

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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

2019

Legal Domicile

Principal Officer

Marcus Goodyear

Phone

8303775590

Tax Period

2021-01-01 to 2021-12-31

KERRVILLE ROBOTICS ALLIANCE, founded in 2019, is a micro nonprofit in the Education sector that reported $5K in total revenue in fiscal year 2021. Revenue decreased 15% compared to the prior year. Expenses of $8K exceeded revenue, resulting in a 49% operating deficit.

Mission

Educational 501(c)3 non-profit encouraging and supporting STEM learning and education through FIRST robotics competitions

Program Service Accomplishments

Program 1

Expenses: $7,502 Revenue: $5,025

Coached and managed three community youth robotics teams from 4th-12th grade - competed in FIRST Robotics Competitions, including travel to the International Competition in Houston, TX with the...

Coached and managed three community youth robotics teams from 4th-12th grade - competed in FIRST Robotics Competitions, including travel to the International Competition in Houston, TX with the 9th-12th grade team

Program 2

Expenses: $0 Revenue: $0

Assisted Kerrville Independent School District in creating or maintaining robotics teams at each of it's 7 campuses, including a brand new team at Tivy High School

Program 3

Expenses: $0 Revenue: $0

Participated in community outreach for STEM education at local churches and school, and conducted summer robotics activities for children at Laity Lodge Family Camps

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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 (2021)

Revenue Breakdown

Contributions & Grants $5,024

Program Service Revenue $0

Investment Income $3

Other Revenue $0

TOTAL REVENUE $5,027

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,502

Other Expenses $7,502

TOTAL EXPENSES $7,502

Year-over-Year Comparison

	2021	2020	Change
Revenue	$5,027	$5,905	-0.1%
Expenses	$7,502	$12,819	-0.4%
Net Income	$-2,475	$-6,914	-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

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
Marcus Goodyear	President	8	Officer	$0	$0	$0
Elizabeth Wrase	Treasurer	2	Officer	$0	$0	$0
Marilyn Mitchell	Vice President	2	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
2021	$5,027	$7,502	$5,714	$-2,475