STREAMWORKS INC (EIN 832552649) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

DENNIS M COURTNEY

Phone

4235794083

Tax Period

2023-01-01 to 2023-12-31

STREAMWORKS INC, founded in 2018, is a small nonprofit in the Education sector that reported $254K in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $246K left a modest 3% surplus.

Mission

THE STREAMWORKS MISSION IS TO FACILITATE STEM (SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH) RIGOR AND RELEVANT EXTRA-CURRICULAR ACTIVITIES IN SCHOOL SYSTEMS AND COMMUNITIES TO HELP PREPARE K-12 STUDENTS FOR A SUCCESSFUL AND MEANINGFUL CAREER IN THE 21ST CENTURY WORKFORCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $213,702

Program Service Revenue $40,567

Investment Income $179

Other Revenue $0

TOTAL REVENUE $254,448

Expense Breakdown

Grants Paid $3,250

Salaries & Benefits $119,339

Fundraising Expenses $0

Program Expenses $235,608

Other Expenses $123,189

TOTAL EXPENSES $245,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,448	$428,990	-0.4%
Expenses	$245,778	$344,511	-0.3%
Net Income	$8,670	$84,479	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

238

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

$56,000

Total Directors

$56,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID A GOLDEN	CHAIR BOARD OF DIRECTORS	2.00	Officer Director	$0	$0	$0
KAREN S SEIDEN	SECRETARY	0.25	Director	$0	$0	$0
CAROL A CLAYSON	BOARD OF DIRECTOR	0.25	Director	$0	$0	$0
BENJAMIN S BUCHANAN	TREASURER	4.00	Officer Director	$0	$0	$0
TAYLOR BURGESS	BOARD OF DIRECTOR	0.25	Director	$0	$0	$0
DENNIS M COURTNEY	CEO	40.00	Officer Director	$56,000	$0	$56,000
TRACY E HIGHTOWER	BOARD OF DIRECTOR	0.25	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	$254,448	$245,778	$119,748	$8,670
2022	$428,990	$344,511	$109,871	$84,479

STREAMWORKS INC