KERRVILLE ROBOTICS ALLIANCE

EIN: 823828897 501(c)(3) Education

Kerrville, TX

Total Revenue
$5,027
Total Expenses
$7,502
Total Assets
$5,714
Net Assets
$5,714
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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
TX
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

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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 (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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
8

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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