KEYGATE MANOR INC (EIN 201745730) - 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

2004

Legal Domicile

Principal Officer

CELIA KENDALL

Phone

6144524184

Tax Period

2024-01-01 to 2024-12-31

KEYGATE MANOR INC, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $694K in total revenue in fiscal year 2024. Expenses of $970K exceeded revenue, resulting in a 40% operating deficit.

Mission

TO PROVIDE AFFORDABLE ACCESSIBLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS.

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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 $409,025

Program Service Revenue $271,671

Investment Income $12,635

Other Revenue $552

TOTAL REVENUE $693,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $909,684

Other Expenses $969,630

TOTAL EXPENSES $969,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$693,883	$669,381	+0.0%
Expenses	$969,630	$763,960	+0.3%
Net Income	$-275,747	$-94,579	+1.9%

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

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

$109,432

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN HUNT	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOEL KING	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
KELTON WALLACE	SECRETARY	1.00	Officer Director	$0	$0	$0
RONALD MITCHELL	MEMBER	1.00	Director	$0	$0	$0
JAY C FINKLEA	MEMBER	0.50	Director	$0	$0	$0
STAN E FORD	MEMBER	0.50	Director	$0	$0	$0
ROBERT GLOVER	MEMBER	0.50	Director	$0	$0	$0
CASSANDRA L HICKS	MEMBER	0.50	Director	$0	$0	$0
CELIA KENDALL	CEO	1.00	Officer	$0	$0	$109,432

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	$693,883	$969,630	$3,224,455	$-275,747
2023	$669,381	$763,960	$3,402,891	$-94,579
2022	$634,535	$806,839	$3,503,569	$-172,304
2021	$659,706	$779,953	$3,690,756	$-120,247
2020	$639,687	$764,455	$3,814,925	$-124,768
2019	$642,565	$760,403	$3,958,844	$-117,838
2018	$641,628	$848,817	$4,086,396	$-207,189

KEYGATE MANOR INC