KEYSTONE OPPORTUNITY CENTER INC (EIN 232602243) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

KELLY BOYLE

Phone

2157235430

Tax Period

2024-07-01 to 2025-06-30

KEYSTONE OPPORTUNITY CENTER INC, founded in 1990, is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 67% from the prior year, signaling strong growth momentum. Expenses of $2.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

KEYSTONE OPPORTUNITY CENTER IS A LEADING PROVIDER OF SOCIAL SERVICE PROGRAMS ACROSS BUCKS AND MONTGOMERY COUNTIES. THE THREE MAIN AREAS OF FOCUS ARE HOUSING, FOOD, AND EDUCATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,297,974

Program Service Revenue $162,591

Investment Income $3,230

Other Revenue $378

TOTAL REVENUE $2,464,173

Expense Breakdown

Grants Paid $103,852

Salaries & Benefits $1,384,979

Fundraising Expenses $156,359

Program Expenses $2,234,396

Other Expenses $1,238,234

TOTAL EXPENSES $2,727,065

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,464,173	$1,479,906	+0.7%
Expenses	$2,727,065	$1,633,000	+0.7%
Net Income	$-262,892	$-153,094	+0.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

172

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

$113,997

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRISH SNEDDON	PRESIDENT	10.00	Officer Director	$0	$0	$0
ED ROSARIO	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
SUZANNE CRESSMAN	SECRETARY	3.00	Officer Director	$0	$0	$0
TRACY VOCE	TREASURER	3.00	Officer Director	$0	$0	$0
KELLY BOYLE	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT BAKER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTHA BUCCINO	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHERINE HOATH	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN NEWMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA SANDERS	BOARD MEMBER	2.00	Director	$0	$0	$0
BRANDON TROMBETTA	EXECUTIVE DI	50.00	Officer	$113,997	$0	$113,997

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	$2,464,173	$2,727,065	$2,467,738	$-262,892
2024	$1,479,906	$1,633,000	$2,690,134	$-153,094
2023	$2,592,153	$2,753,467	$2,849,278	$-161,314
2022	$2,227,359	$2,292,269	$2,976,895	$-64,910
2021	$2,790,469	$2,101,031	$3,067,154	$689,438
2020	$3,357,673	$2,146,149	$2,709,130	$1,211,524
2019	$2,331,657	$2,304,090	$1,295,030	$27,567
2018	$1,979,613	$1,956,142	$1,392,092	$23,471

KEYSTONE OPPORTUNITY CENTER INC