KEYSTONE SPORTS & ENRICHMENT GROUP

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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

1982

Legal Domicile

Principal Officer

DAWN WATERMAN

Phone

7178775557

Tax Period

2024-08-01 to 2025-07-31

KEYSTONE SPORTS & ENRICHMENT GROUP, founded in 1982, is a community nonprofit in the Youth Development sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 101% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 14% surplus.

Mission

THE MISSION OF THE KEYSTONE FOOTBALL CLUB (KEYSTONE FC) IS TO DEVELOP HIGH QUALITY SOCCER PLAYERS, TEAMS, COACHES, AND PARENTS WITH SPECIFIC EMPHASIS ON THE PHYSICAL, TECHNICAL, TACTICAL, PSYCHOLOGICAL, AND SOCIAL ELEMENTS OF THE GAME WHILE PARTICIPATING AT THE LOCAL, REGIONAL, AND NATIONAL LEVELS.

Program Service Accomplishments

Program 1

Expenses: $1,999,285 Revenue: $2,432,723

THE KEYSTONE FC PROVIDES THE OPPORTUNITY FOR HUNDREDS OF YOUTH SOCCER PLAYERS TO LEARN AND DEVELOP THEIR SKILLS WHILE PROMOTING SPORTSMANSHIP AND CHARACTER ON BEHALF OF PLAYERS, COACHES, PARENTS, AND VOLUNTEERS. THE ORGANIZATION PROVIDES AN INTRAMURAL LEVEL AND A MORE ADVANCE TRAVEL TEAM PROGRAM. ALL PLAYERS HAVE THE OPPORTUNITY TO PARTICIPATE IN SOCCER CLINICS AIMED AT TEACHING FUNDAMENTAL SOCCER SKILLS. THE TRAVEL TEAMS HAVE THE OPPORTUNITY TO PARTICIPATE IN LOCAL SOCCER TOURNAMENTS AS WELL AS REGULAR LEAGUE-PLAY GAMES.

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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 $25,384

Program Service Revenue $2,432,723

Investment Income $0

Other Revenue $34,923

TOTAL REVENUE $2,493,030

Expense Breakdown

Grants Paid $2,800

Salaries & Benefits $721,049

Fundraising Expenses $12,220

Program Expenses $1,999,285

Other Expenses $1,414,800

TOTAL EXPENSES $2,138,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,493,030	$1,239,057	+1.0%
Expenses	$2,138,649	$862,224	+1.5%
Net Income	$354,381	$376,833	-0.1%

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

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

$134,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN COCHRAN	EXECUTIVE DI	40.00	Officer	$134,500	$0	$134,500
JOHN MANTIONE	MEMBER AT LA	N/A	Director	$0	$0	$0
PETE MASHINSKI	MEMBER AT LA	N/A	Director	$0	$0	$0
MICHELE MCENROE	MEMBER AT LA	N/A	Director	$0	$0	$0
JILL GORETSKI	VICE PRESIDE	N/A	Officer	$0	$0	$0
SCOTT TOCHTERMAN	SECRETARY	N/A	Officer	$0	$0	$0
NATHAN VRABEL	TREASURER	N/A	Officer	$0	$0	$0
DAWN WATERMAN	PRESIDENT	N/A	Officer	$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	$2,493,030	$2,138,649	$2,574,795	$354,381
2024	$1,239,057	$862,224	$2,218,345	$376,833
2023	$1,608,460	$1,618,471	$766,596	$-10,011
2022	$1,501,337	$1,514,004	$723,460	$-12,667
2021	$1,447,589	$1,264,406	$736,127	$183,183
2020	$1,102,150	$865,452	$552,944	$236,698
2019	$934,102	$848,946	$282,758	$85,156
2018	$609,681	$500,014	$194,760	$109,667