Crestview Robotics and Stem Hub

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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

2024

Legal Domicile

Principal Officer

Mario Werth

Phone

8503435745

Tax Period

2025-01-01 to 2025-12-31

Crestview Robotics and Stem Hub, founded in 2024, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2025. The organization ran a surplus of $1.5M, a strong 96% operating margin.

Mission

Our vision is to build and work out of a state-of-the-art STEM hub and robotics complex for our robotics teams students and curious minds. Our robotics programs involve electrical and mechanical engineering computer aided design machining coding cyber security and life skills development that engages young people in exciting mentor-based programs that bild STEM skills inspir innovation and foster well-rounded life capabilities.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

Our students were able to compete in the state level robotics completion where they placed 3rd.

Program 2

Expenses: $0 Revenue: $0

We are teaching Lego robotics classes at various campuses

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,556,955

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,556,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $67,743

TOTAL EXPENSES $67,743

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,556,955	N/A	N/A
Expenses	$67,743	N/A	N/A
Net Income	$1,489,212	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

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
Mario Werth	CEO	25.00	Officer	$0	$0	$0
Monika McKee	CFO	2.00	Officer	$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
2025	$1,556,955	$67,743	$1,939,011	$1,489,212