ST&E INC (EIN 474986354) - 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

2015

Legal Domicile

Principal Officer

Michael J Beltz

Phone

5129473397

Tax Period

2023-01-01 to 2023-12-31

ST&E INC, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $278K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $214K, a strong 77% operating margin.

Mission

ST&E, Inc. is an organization committed to the development of young ladies through sports training and special events. The organization is focused on teaching sport skills as well as life skills in a group/team enviroment.

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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 (2023)

Revenue Breakdown

Contributions & Grants $277,611

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $277,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,635

Other Expenses $63,635

TOTAL EXPENSES $63,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$277,611	$350,279	-0.2%
Expenses	$63,635	$91,085	-0.3%
Net Income	$213,976	$259,194	-0.2%

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

N/A

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
Michael J Beltz	President & CEO	5.00	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
2024	No data	No data	No data	No data
2023	$277,611	$63,635	$898,365	$213,976
2022	$350,279	$91,085	$684,389	$259,194
2021	$214,102	$48,418	$425,195	$165,684
2020	$78,482	$31,410	$259,511	$47,072
2019	$209,189	$144,455	$212,438	$64,734
2018	$112,895	$32,276	$147,779	$80,619

ST&E INC