Keystone Adventure School & Farm Inc

EIN: 202054693 501(c)(3) Education

Oklahoma City, OK

Total Revenue
$1,670,317
Total Expenses
$1,429,635
Total Assets
$3,688,677
Net Assets
$2,025,011
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
OK
Principal Officer
Jennifer Dunning
Phone
4052165400
Tax Period
2024-07-01 to 2025-06-30

Keystone Adventure School & Farm Inc, founded in 2005, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 14% surplus.

Mission

The school provides childhood education by way of an all-day school working ranch/farm, after-school programs, summer programs & weekend programs which values the inherent curiosity of each child, nurtures compassion and allows each child to embrace his/her intellectual creative & social potential.

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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 (2024)

Revenue Breakdown

Contributions & Grants $554,177
Program Service Revenue $1,037,348
Investment Income $2,528
Other Revenue $76,264
TOTAL REVENUE $1,670,317

Expense Breakdown

Grants Paid $125,100
Salaries & Benefits $987,714
Fundraising Expenses $8,610
Program Expenses $1,090,024
Other Expenses $316,821
TOTAL EXPENSES $1,429,635

Year-over-Year Comparison

2024 2023 Change
Revenue $1,670,317 $1,696,377 0.0%
Expenses $1,429,635 $1,209,828 +0.2%
Net Income $240,682 $486,549 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
5
Employees
21
Volunteers
15

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
3
$202,153
Total Directors
7
$176,283
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jennifer Dunning President/Co-Director 50.00
Officer Director
$69,256 $10,460 $79,716
John Duhon Secretary/Co-Director 60.00
Officer Director
$90,097 $6,470 $96,567
Mike Kahn Board member 1.00
Director
$0 $0 $0
Xavier Neira Board member 1.00
Director
$0 $0 $0
Viviana Wilson Board member 1.00
Director
$0 $0 $0
Brent Bushey Board member 1.00
Director
$0 $0 $0
Miles Dunning Board member 1.00
Director
$0 $0 $0
LaHonda Lerma Treasurer/Finance Manager 30.00
Officer
$25,870 $0 $25,870
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 $1,670,317 $1,429,635 $3,688,677 $240,682
2024 $1,696,377 $1,209,828 $3,388,924 $486,549
2023 $1,162,292 $1,248,770 $2,976,952 $-86,478
2022 $1,313,910 $1,264,615 $3,071,398 $49,295
2021 $1,392,588 $1,125,548 $1,556,819 $267,040
2020 $1,858,759 $1,158,512 $1,105,489 $700,247
2019 $1,384,984 $1,135,942 $512,883 $249,042
2018 $933,763 $1,009,190 $285,650 $-75,427
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