THE E3 ROBOTICS CENTER INC (EIN 831619499) - 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

2018

Legal Domicile

Principal Officer

BRIAN BOEHLER

Phone

5746122484

Tax Period

2024-07-01 to 2025-06-30

THE E3 ROBOTICS CENTER INC, founded in 2018, is a small nonprofit in the Youth Development sector that reported $196K in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum.

Mission

PROVIDE YOUTH ROBOTICS AND STEM-BASED PROGRAMMING TO STUDENTS K-12 IN WHICH WE FOCUS ON EXPLORATION, EDUCATION, AND ENGAGEMENT OF STUDENTS AND THE SURROUNDING COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $132,652

Program Service Revenue $75,118

Investment Income $0

Other Revenue $-11,899

TOTAL REVENUE $195,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,714

Fundraising Expenses $19,884

Program Expenses $80,610

Other Expenses $93,132

TOTAL EXPENSES $193,846

Year-over-Year Comparison

	2024	2023	Change
Revenue	$195,871	$129,247	+0.5%
Expenses	$193,846	$109,411	+0.8%
Net Income	$2,025	$19,836	-0.9%

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

$59,654

Total Directors

$59,654

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL DEAK	BOARD MEMBER	0.20	Director	$0	$0	$0
DAVE WERBLO	BOARD MEMBER	0.20	Director	$0	$0	$0
DAVID BENAK	BOARD MEMBER	0.20	Director	$0	$0	$0
MONICA KEGERREIS	BOARD MEMBER	0.20	Director	$0	$0	$0
DANAE WIRTH	SECRETARY	0.20	Officer Director	$0	$0	$0
MARCOS DELACRUZ	TREASURER	0.20	Officer Director	$0	$0	$0
RJ BUTLER	VICE PRESIDENT	0.20	Officer Director	$0	$0	$0
DAVID SMITH	PRESIDENT	0.20	Officer Director	$0	$0	$0
BRIAN BOEHLER	EXECUTIVE DIRECTOR	45.00	Officer Director	$59,654	$0	$59,654

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
2025	$195,871	$193,846	$254,249	$2,025
2023	$213,698	$205,224	$239,486	$8,474

THE E3 ROBOTICS CENTER INC