KEYSTONE COLLEGE (EIN 240795441) - 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

1935

Legal Domicile

Principal Officer

JOHN F PULLO

Phone

5709458000

Tax Period

2024-06-01 to 2025-05-31

KEYSTONE COLLEGE, founded in 1935, is a mid-sized nonprofit that reported $24.6M in total revenue in fiscal year 2024.

Mission

KEYSTONE COLLEGE EDUCATES STUDENTS IN A LIBERAL ARTS TRADITION THAT VALUES CIVILITY, INTEGRITY, AND CURIOUSITY, FOSTERING A GLOBAL PERSPECTIVE ON CULTURAL DIVERSITY, ENVIRONMENTAL SUSTAINABILITY, AND LIFE-LONG LEARNING.

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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 $8,253,823

Program Service Revenue $15,878,212

Investment Income $124,881

Other Revenue $342,373

TOTAL REVENUE $24,599,289

Expense Breakdown

Grants Paid $3,563,979

Salaries & Benefits $10,086,479

Fundraising Expenses $341,627

Program Expenses $17,441,551

Other Expenses $11,399,397

TOTAL EXPENSES $25,049,855

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,599,289	$24,763,187	0.0%
Expenses	$25,049,855	$30,967,501	-0.2%
Net Income	$-450,566	$-6,204,314	-0.9%

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

423

Volunteers

N/A

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

$154,494

Total Directors

$154,494

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN F PULLO	PRESIDENT	50.00	Officer Director	$154,167	$327	$154,494
KIRBY K HICKEY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MICHAEL NARCAVAGE III	CHAIR ELECT	2.00	Officer Director	$0	$0	$0
JASON WASHO	FIRST VICE C	2.00	Officer Director	$0	$0	$0
TIMOTHY WHITE	SECRETARY	2.00	Officer Director	$0	$0	$0
TIM ATKINS	TRUSTEE	2.00	Director	$0	$0	$0
JAMES B DAVIS	TRUSTEE	2.00	Director	$0	$0	$0
MATTHEW S DOUGHERTY	TRUSTEE	2.00	Director	$0	$0	$0
WYANE EVANS	TRUSTEE	2.00	Director	$0	$0	$0
NATALIE GELB	TRUSTEE	2.00	Director	$0	$0	$0
DAN HAGGERTY	TRUSTEE	2.00	Director	$0	$0	$0
BRENDA K JOHNSON	TRUSTEE	2.00	Director	$0	$0	$0
JOHN MANSUY	TRUSTEE	2.00	Director	$0	$0	$0
JOHN S MORRISON JR	TRUSTEE	2.00	Director	$0	$0	$0
DIANE C PAPARO	TRUSTEE	2.00	Director	$0	$0	$0
CHRIS PARIS	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT H SWARTLEY	TRUSTEE	2.00	Director	$0	$0	$0
PATRICK WALSH	TRUSTEE	2.00	Director	$0	$0	$0
RICK WILBUR	TRUSTEE	2.00	Director	$0	$0	$0
OWEN WOROZBYT	TRUSTEE	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
2025	$24,599,289	$25,049,855	No data	$-450,566
2024	$24,763,187	$30,967,501	$36,217,596	$-6,204,314
2023	$23,875,115	$29,589,984	$35,227,437	$-5,714,869
2023	$21,691,443	$27,005,362	$34,403,196	$-5,313,919
2022	$30,062,654	$32,614,011	$38,310,029	$-2,551,357
2021	$32,307,027	$30,082,658	$35,973,065	$2,224,369
2020	$39,678,812	$40,970,025	$39,147,400	$-1,291,213
2019	$38,427,209	$40,121,862	$36,260,691	$-1,694,653
2018	$39,548,441	$40,531,654	$37,579,216	$-983,213

KEYSTONE COLLEGE