REVOLUTION ROBOTICS FOUNDATION INC

EIN: 824388277 501(c)(3)

SAN FRANCISCO, CA

Total Revenue
$400,086
Total Expenses
$288,341
Total Assets
$72,728
Net Assets
$-63,338
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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
Phone
4088340236
Tax Period
2021-01-01 to 2021-12-31

REVOLUTION ROBOTICS FOUNDATION INC, founded in 2018, is a small nonprofit that reported $400K in total revenue in fiscal year 2021. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $112K, a strong 28% operating margin.

Mission

TO DEVELOP A NEW AFFORDABLE EDUCATIONAL ROBOTICS KIT AND COMPETITION PROGRAM FOR SCHOOLS.

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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 $396,766
Program Service Revenue $0
Investment Income $1
Other Revenue $3,319
TOTAL REVENUE $400,086

Expense Breakdown

Grants Paid $22,522
Salaries & Benefits $15,385
Fundraising Expenses $12,558
Program Expenses $222,155
Other Expenses $250,434
TOTAL EXPENSES $288,341

Year-over-Year Comparison

2021 2020 Change
Revenue $400,086 $304,014 +0.3%
Expenses $288,341 $272,988 +0.1%
Net Income $111,745 $31,026 +2.6%
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
2
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JARED SCHRIEBER President 10.00
Officer Director
$0 $0 $0
JASON MORRELLA Treasurer 50.00
Officer Director
$0 $0 $0
ROSEMARY DEARAGON CEO 60.00
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
2021 $400,086 $288,341 $72,728 $111,745
2020 $304,014 $272,988 $89,952 $31,026
2019 $790,579 $1,144,700 $185,029 $-354,121
2018 $504,686 $219,319 $292,092 $285,367
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