KEYSTONE CHAPTER COMMUNITY ASSOCIAT

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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

1975

Legal Domicile

Principal Officer

ANTHONY CAMPISI

Phone

6107831315

Tax Period

2024-01-01 to 2024-12-31

KEYSTONE CHAPTER COMMUNITY ASSOCIAT, founded in 1975, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 6% surplus.

Mission

CAI PROVIDES EDUCATION AND RESOURCES TO COMMUNITY ASSOCIATION HOMEOWNER LEADERS, PROFESSIONAL MANAGERS, ASSOCIATION MANAGEMENT COMPANIES, AND OTHER BUSINESSES AND PROFESSIONALS WHO PROVIDE PRODUCTS AND SERVES TO COMMUNITY ASSOCIATIONS.

Program Service Accomplishments

Program 1

Expenses: $758,766 Revenue: $920,315

PROVIDING EDUCATIONS, RESOURCES AND LEGISLATIVE ADVOCACY FOR MEMBERS INCLUDING HOMEOWNERS, COMMUNITY ASSOCIATION MANAGERS, AND BUSINESS PARTNERS.

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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 $260,529

Program Service Revenue $920,314

Investment Income $17,941

Other Revenue $-44,900

TOTAL REVENUE $1,153,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $451,153

Fundraising Expenses $87,758

Program Expenses $758,766

Other Expenses $637,687

TOTAL EXPENSES $1,088,840

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,153,884	$1,048,888	+0.1%
Expenses	$1,088,840	$1,011,427	+0.1%
Net Income	$65,044	$37,461	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

160

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

Total Directors

$128,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY CAMPISI	EXECUTIVE DI	40.00	Director	$128,550	$0	$128,550
TAVARIOUS BUTTS	SECRETARY	2.00	Officer Director	$0	$0	$0
BARBARA DOLHANSKY	DIRECTOR	2.00	Director	$0	$0	$0
DONNA FAITH	DIRECTOR	2.00	Director	$0	$0	$0
LYNNE HARTMANN	PRIOR PRESID	2.00	Officer Director	$0	$0	$0
DAWN KEARNEY	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA QUEEN	DIRECTOR	2.00	Director	$0	$0	$0
JOYCE SACHS	PRESIDENT-EL	2.00	Officer Director	$0	$0	$0
BARBARA SAXTON	DIRECTOR	2.00	Director	$0	$0	$0
RHONDA TALLER	DIRECTOR	2.00	Director	$0	$0	$0
BRENDAN WHELAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JANE WISMER	TREASURER	2.00	Officer Director	$0	$0	$0
JOSEPHINE LEE WOLF	DIRECTOR	2.00	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
2024	$1,153,884	$1,088,840	$1,092,476	$65,044
2023	$1,048,888	$1,011,427	$1,032,185	$37,461
2022	$900,434	$893,574	$714,467	$6,860
2021	$858,524	$747,635	$663,340	$110,889
2020	$662,394	$628,987	$581,854	$33,407
2019	$788,534	$762,484	$484,258	$26,050
2018	$718,490	$689,834	$322,045	$28,656