ROBOGAMES 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

2021

Legal Domicile

Principal Officer

DAVID CALKINS

Phone

4152972789

Tax Period

2022-01-01 to 2022-12-31

ROBOGAMES INC, founded in 2021, is a small nonprofit in the Education sector that reported $280K in total revenue in fiscal year 2022. The organization ran a surplus of $47K, a strong 17% operating margin.

Mission

TO ENCOURAGE STEM EDUCATION IN CHILDREN THROUGH ROBOTICS

Program Service Accomplishments

Program 1

Expenses: $226,815

OBTAINED LOCATION AND CONSTRUCTED ROBOT ARENA TO HOST COMPETITORS FROM AROUND THE WORLD TO COMPETE IN 55 DIFFERENT ROBOTIC DEMONSTRATIONS AND COMPETITIONS HELD OVER THREE DAYS IN APRIL, 2023. WHEN...

OBTAINED LOCATION AND CONSTRUCTED ROBOT ARENA TO HOST COMPETITORS FROM AROUND THE WORLD TO COMPETE IN 55 DIFFERENT ROBOTIC DEMONSTRATIONS AND COMPETITIONS HELD OVER THREE DAYS IN APRIL, 2023. WHEN NOT IN USE FOR ROBOGAMES, THE FACILITY IS AVAILABLE FOR USE BY LOCAL SCHOOL CHILDREN AND STAFFED BY VOLUNTEERS OFFERING LIVE ROBOTIC DEMONSTRATIONS AND EDUCATIONAL PROGRAMS DESIGNED TO INCREASE INTEREST IN ROBOTICS AND STEM RELATED SUBJECTS.

Program 2

INVITED OVER 1000 LOCAL SCHOOL CHILDREN TO ATTEND ROBOTIC DEMONSTRATIONS AND EDUCATIONAL SESSIONS DESIGNED TO INCREASE INTEREST IN SCIENCE, TECHNOLOGY, ENGINERING, MATH AND ROBOTICS.

Program 3

ADDITIONAL PREPARATION FOR ROBOGAMES TO BE HELD ON APRIL 6-9, 2023 WITH 55 DIFFERENT EVENTS, DEMONSTRATIONS AND COMPETITIONS WITH COMPETITORS FROM THE U.S. AND 20 OTHER COUNTRIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $280,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $280,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,131

Fundraising Expenses $0

Program Expenses $226,815

Other Expenses $209,973

TOTAL EXPENSES $233,104

Year-over-Year Comparison

	2022	2021	Change
Revenue	$280,000	N/A	N/A
Expenses	$233,104	N/A	N/A
Net Income	$46,896	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CALKINS	PRESIDENT	20.00	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
2022	$280,000	$233,104	$48,266	$46,896