KEENE VALLEY NEIGHBORHOOD SERVICES INC (EIN 141364555) - 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

1931

Legal Domicile

Phone

5185764474

Tax Period

2023-07-01 to 2024-06-30

KEENE VALLEY NEIGHBORHOOD SERVICES INC, founded in 1931, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION OPERATES A FACILITY WITH 48 BEDS FOR ASSISTED LIVING WITH SERVICES AND ACTIVITIES.

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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 $269,766

Program Service Revenue $1,958,634

Investment Income $93

Other Revenue $19,348

TOTAL REVENUE $2,247,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,559,170

Fundraising Expenses $21,804

Program Expenses $1,359,116

Other Expenses $665,458

TOTAL EXPENSES $2,224,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,247,841	$1,979,032	+0.1%
Expenses	$2,224,628	$2,027,485	+0.1%
Net Income	$23,213	$-48,453	-1.5%

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

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

$344,351

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD ROTHSTEIN	Executive Dir.	47.50	Officer	$279,481	$64,870	$344,351
UTA WISTER	President	2.00	Officer Director	$0	$0	$0
Tish Biesemeyer	Director	1.00	Director	$0	$0	$0
WILLIAM FINUCANE	Treasurer	2.00	Officer Director	$0	$0	$0
PATRICIA HICKEY	Secretary	1.00	Officer Director	$0	$0	$0
Maggie Pope	Director	1.00	Director	$0	$0	$0
RALPH HOLZHAUER	Director	1.00	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
2025	No data	No data	No data	No data
2024	$2,247,841	$2,224,628	$1,707,349	$23,213
2023	$1,979,032	$2,027,485	$1,708,256	$-48,453
2022	$1,747,395	$1,977,442	$1,759,749	$-230,047
2021	$1,707,073	$1,802,093	$2,093,103	$-95,020
2020	$1,553,561	$1,694,446	$2,075,415	$-140,885
2018	$1,480,677	$1,649,457	$2,208,367	$-168,780

KEENE VALLEY NEIGHBORHOOD SERVICES INC