STEAM ENGINE INC

EIN: 843127718 501(c)(3) Education

Oklahoma City, OK

Total Revenue
$395,604
Total Expenses
$386,811
Total Assets
$61,702
Net Assets
$27,350
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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
2019
Legal Domicile
OK
Principal Officer
Kasha Egan
Phone
4056529697
Tax Period
2023-01-01 to 2023-12-31

STEAM ENGINE INC, founded in 2019, is a small nonprofit in the Education sector that reported $396K in total revenue in fiscal year 2023. Revenue surged 107% from the prior year, signaling strong growth momentum.

Mission

To support and conduct educational, informational, and research activities at the intersection of the Maker Movement and the Science, Technology, Engineering, Arts, and Mathematic (STEAM) disciplines with the primary aim of encouraging youth, particularly those from underrepresented populations, to pursue STEM Education and related careers through the development of 21st Century skills.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $213,713
Program Service Revenue $181,891
Investment Income $0
Other Revenue $0
TOTAL REVENUE $395,604

Expense Breakdown

Grants Paid $0
Salaries & Benefits $164,575
Fundraising Expenses $28,258
Program Expenses $195,988
Other Expenses $214,236
TOTAL EXPENSES $386,811

Year-over-Year Comparison

2023 2022 Change
Revenue $395,604 $191,574 +1.1%
Expenses $386,811 $186,358 +1.1%
Net Income $8,793 $5,216 +0.7%
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

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Governance

Voting Members
12
Independent Members
12
Employees
14
Volunteers
30

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
5
$71,197
Total Directors
12
$0
Key Employees
1
$71,197
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Morgan Jones Executive Director 40
Officer Key Emp Highest
$65,197 $6,000 $71,197
Julie Blatt Board Chair 2
Officer Director
$0 $0 $0
Ginger Barton Vice Chair 2
Officer Director
$0 $0 $0
Billy Ramsey Secretary 2
Officer Director
$0 $0 $0
Lauren Garver Treasurer 2
Officer Director
$0 $0 $0
Lucia Frohling Past Chair 1
Director
$0 $0 $0
Kasha Egan Director 1
Director
$0 $0 $0
Kristi Pempin Director 1
Director
$0 $0 $0
Michael Whitten Director 0
Director
$0 $0 $0
Jason Bishop Director 1
Director
$0 $0 $0
Tom Robins Director 1
Director
$0 $0 $0
Suzette Ellison Director 1
Director
$0 $0 $0
Kaitlyn Hardiman Director 1
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
2023 $395,604 $386,811 $61,702 $8,793
2022 $191,574 $186,358 $75,675 $5,216
2021 $48,253 $38,882 $22,383 $9,371
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