REVOLUTION ROBOTICS FOUNDATION INC

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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

REVOLUTIONIZE STEM EDUCATION TO EXCITE AND MOTIVATE KIDS AROUND THE WORLD TO PURSUE REWARDING STEM DEGREES AND CAREERS.

Program Service Accomplishments

Program 1

Expenses: $222,155

IN 2019, THE REVOLUTION ROBOTICS FOUNDATION CREATED AN OPEN-SOURCE PLATFORM,WHERE KIDS CAN CREATE, BUILD, AND CUSTOMIZE FULLY CONTROLLABLE ROBOTS THROUGH A BLUETOOTH CONNECTION ON THEIR MOBILE...

IN 2019, THE REVOLUTION ROBOTICS FOUNDATION CREATED AN OPEN-SOURCE PLATFORM,WHERE KIDS CAN CREATE, BUILD, AND CUSTOMIZE FULLY CONTROLLABLE ROBOTS THROUGH A BLUETOOTH CONNECTION ON THEIR MOBILE PHONES. WE SUCCESSFULLY LAUNCHED ROBOTICS PROGRAMS IN NEW YORK CITY, PHOENIX ARIZONA, SAN JOSE CALIFORNIA, AUSTIN TEXAS, BUDAPEST HUNGARY, AND MORE. WE SUCCESSFULLY LAUNCHED OUR PRODUCT ON WALMART.COM ECOMMERCE PLATFORM AND ALSO OUR OWN SHOPIFY WEBSITE. ALL PROCEEDS WERE USED TO FUND AFTER-SCHOOL PROGRAMS ACROSS THE UNITED STATES.

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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 $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

Governance

Voting Members

Independent Members

Employees

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
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