Keystone Deaf and Hard of Hearing Services (EIN 236435647) - 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

1968

Legal Domicile

Phone

6106854520

Tax Period

2024-01-01 to 2024-12-31

Keystone Deaf and Hard of Hearing Services, founded in 1968, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.4M left a modest 4% surplus.

Mission

THE MISSION OF Keystone DEAF AND HARD OF HEARING SERVICES IS TO PROVIDE SERVICES, RESOURCES, SOCIAL OPPORTUNITIES, EDUCATION AND ADVOCACY FOR THE DEAF, HARD OF HEARING AND HEARING INDIVIDUALS THROUGHOUT THE COMMONWEALTH OF PENNSYLVANIA.

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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 $40,509

Program Service Revenue $2,387,733

Investment Income $42

Other Revenue $109,004

TOTAL REVENUE $2,537,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $750,600

Fundraising Expenses $41,705

Program Expenses $2,156,089

Other Expenses $1,674,081

TOTAL EXPENSES $2,424,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,537,288	$2,480,544	+0.0%
Expenses	$2,424,681	$2,131,790	+0.1%
Net Income	$112,607	$348,754	-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

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

$121,232

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kandy Reyes	President	40.00	Director	$102,298	$18,934	$121,232
Jeff Fitzgerald	3rd Vice Chair	1.00	Officer Director	$0	$0	$0
Jay W Waldman	Chairman	3.00	Officer Director	$0	$0	$0
Pam Progansky	Board Member	1.00	Director	$0	$0	$0
Cynthia Kutzer	Frm Board membr	1.00	Director	$0	$0	$0
Jeanette Boice	Secretary	1.00	Officer Director	$0	$0	$0
Stephanie L Rich-Bailey	2nd Vice Chair	1.00	Officer Director	$0	$0	$0
Kenneth Snyder	Treas/Vicechair	2.00	Officer Director	$0	$0	$0
Terri Gentile	Board Member	1.00	Director	$0	$0	$0
Jon Winklespect	Board Member	1.00	Director	$0	$0	$0
Luis Rosado	Board Member	1.00	Director	$0	$0	$0
Don Nelms	BOARD MEMBER	1.00	Director	$0	$0	$0
Sharlene Koyste	Recording Sec	1.00	Officer Director	$0	$0	$0
Erica Wennell	Board Member	1.00	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	$2,537,288	$2,424,681	$1,296,473	$112,607
2023	$2,480,544	$2,131,790	$1,238,213	$348,754
2022	$1,916,736	$1,782,074	$932,438	$134,662
2021	$1,790,579	$1,708,975	$607,018	$81,604
2020	$1,495,773	$1,575,847	$1,003,956	$-80,074
2018	$1,731,275	$1,804,155	$1,258,421	$-72,880

Keystone Deaf and Hard of Hearing Services