THE STELAE 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

2020

Legal Domicile

Principal Officer

TZIMON BARTO

Phone

3525522163

Tax Period

2024-01-01 to 2024-12-31

THE STELAE INC, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $272K in total revenue in fiscal year 2024. Revenue surged 80% from the prior year, signaling strong growth momentum. The organization ran a surplus of $259K, a strong 95% operating margin.

Mission

THE STELAE INC. PLANS TO ERECT AND MAINTAIN A LARGE PUBLIC MONUMENT IN CENTRAL FLORIDA. PRINCIPALLY, THE MONUMENT CONSISTS OF 3376 ENGRAVED GRANITE SLABS (THE STELAE), TO BE ERECTED IN A LOGARITHMIC SPIRAL ON THE DESIGNATED SITE. THE SITE WILL ALSO FEATURE SIXTEEN AEOLIAN HARPS. TAKEN TOGETHER, THE MONUMENT WILL PROVIDE A SPACE IN WHICH THE PUBLIC MAY EXPERIENCE BOTH A SCULPTURAL INSTALLATION AND THE VISUAL REPRESENTATION OF LITERARY TEXTS. THE STELAE WILL BE ENGRAVED WITH WORKS OF POETRY, PROSE, AND GRAPHIC ARTS - (ELEVEN NOVELS, AN AUTOBIOGRAPHY, AND MORE THAN A HUNDRED POEMS) - BASED ON A PERSONALIZED, FREE TRANSLATION OF THE HEBREW TANAKH (THE CHRISTIAN OLD TESTAMENT) - AND CONSTITUTING ONE LITERARY EPIC THAT INVOLVES THE RELATIONSHIP BETWEEN A FATHER AND SON, THE LIFE OF A SMALL SOUTHERN COMMUNITY, AND A JOURNAL WRITTEN BY THE SON AS HE AND HIS FATHER DRIVE AROUND THE FIVE CONTINENTS OF THE WORLD. FOR THE LATTER PART OF THE STELAE'S STORY, MANY OF THE GRANITE SLABS WILL CONTAIN TH

Program Service Accomplishments

Program 1

CONSTRUCTION IN PROGRESS ON ERECTING LARGE MONUMENT INCLUDING DESIGN AND MOCKUPS OF GRANITE SLABS TO BE INSTALLED FOR THE MONUMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $272,281

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $272,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $13,323

TOTAL EXPENSES $13,323

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,281	$151,416	+0.8%
Expenses	$13,323	$45,019	-0.7%
Net Income	$258,958	$106,397	+1.4%

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

$1,599

Total Directors