KEYSTONE HOUSE INC (EIN 237228237) - 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

1972

Legal Domicile

Principal Officer

WALTER J RITZ

Phone

2038557920

Tax Period

2023-07-01 to 2024-06-30

KEYSTONE HOUSE INC, founded in 1972, is a community nonprofit in the Mental Health sector that reported $3.3M in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $2.8M left a modest 14% surplus.

Mission

THE ORGANIZATION PROVIDES MENTALLY ILL PERSONS WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,597,366

Program Service Revenue $553,001

Investment Income $126,671

Other Revenue $0

TOTAL REVENUE $3,277,038

Expense Breakdown

Grants Paid $112,115

Salaries & Benefits $1,868,164

Fundraising Expenses $78,677

Program Expenses $2,267,133

Other Expenses $836,130

TOTAL EXPENSES $2,816,409

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,277,038	$5,610,900	-0.4%
Expenses	$2,816,409	$2,673,512	+0.1%
Net Income	$460,629	$2,937,388	-0.8%

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

$165,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA GRANT	ACTING EXECU	40.00	Officer	$162,488	$3,059	$165,547
SHEILA CONTENT	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
GARY LORUSSO	SECRETARY	2.00	Director	$0	$0	$0
ANTHONY PERRONE	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
VICTORIA SABOL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TOLLA	TREASURER	2.00	Officer Director	$0	$0	$0
LORI S TORRANO	DIRECTOR	1.00	Director	$0	$0	$0
ANIL D VARTAK	DIRECTOR	1.00	Director	$0	$0	$0
WALTER J RITZ	EXECUTIVE DI	40.00	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	No data	No data	No data	No data
2024	$3,277,038	$2,816,409	$6,138,612	$460,629
2023	$5,610,900	$2,673,512	$5,804,674	$2,937,388
2022	$2,848,625	$2,863,181	$1,760,341	$-14,556
2021	$3,111,840	$3,031,727	$1,834,320	$80,113
2020	$2,851,744	$2,807,876	$1,813,646	$43,868
2019	$2,690,919	$2,652,056	$1,660,593	$38,863

KEYSTONE HOUSE INC