CITIZEN ROBOTICS INC (EIN 851223308) - 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

2021

Legal Domicile

Principal Officer

Thomas L Woodman III

Phone

3134512150

Tax Period

2024-01-01 to 2024-12-31

CITIZEN ROBOTICS INC, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $287K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $375K exceeded revenue, resulting in a 31% operating deficit.

Mission

Citizen Robotics seeks to reduce the cost of housing construction through the adoption of robotic construction techniques. We raise awareness of what's possible with automation and showcase solutions from around the world. Through our training center, we bring these technologies to the community so they can learn to build more effectively - using less labor and less material. We upskill today's construction workforce for the future with training and opportunities to practice on new housing developments.

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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 $239,327

Program Service Revenue $44,690

Investment Income $0

Other Revenue $2,755

TOTAL REVENUE $286,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,336

Fundraising Expenses $0

Program Expenses $191,722

Other Expenses $149,148

TOTAL EXPENSES $375,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$286,772	$356,381	-0.2%
Expenses	$375,484	$386,408	0.0%
Net Income	$-88,712	$-30,027	+2.0%

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

N/A

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

$64,615

Total Directors

Key Employees

$80,769

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fernando Bales	Lab Manager/Builder	55	Key Emp	$80,769	$0	$80,769
Thomas Woodman III	CEO	60	Officer	$64,615	$0	$64,615
Carol Mase	Vice Chair	1	Officer	$0	$0	$0
Peg Gooding	Secretary	2	Officer	$0	$0	$0
Karen Ward	Controller	8	Key Emp	$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
2024	$286,772	$375,484	$224,901	$-88,712
2023	$356,381	$386,408	$286,768	$-30,027
2022	$542,719	$521,447	$312,745	$21,272
2021	$414,490	$378,499	$211,821	$35,991

CITIZEN ROBOTICS INC