KEYSTONE COMMUNITY DEVELOPMENT CORPORATION INC (EIN 251676654) - 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

1992

Legal Domicile

Principal Officer

JENNIFER WINTERMYER

Phone

7172329757

Tax Period

2022-07-01 to 2023-06-30

KEYSTONE COMMUNITY DEVELOPMENT CORPORATION INC, founded in 1992, is a small nonprofit that reported $477K in total revenue in fiscal year 2022. Revenue surged 233% from the prior year, signaling strong growth momentum. The organization ran a surplus of $331K, a strong 69% operating margin.

Mission

THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF HOLDING TITLE TO PROPERTY FOR THE BENEFIT OF THE COMMUNITY ACTION COMMISSION AND TO SUPPORT ITS MISSION TO BUILD ON THE STRENGTHS AND RESOURCES AVAILABLE, PROVIDE SOLUTIONS FOR COMPLEX ISSUES, AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES TO MOVE OUT OF POVERTY.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $116,391

Investment Income $360,521

Other Revenue $0

TOTAL REVENUE $476,912

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $146,194

TOTAL EXPENSES $146,194

Year-over-Year Comparison

	2022	2021	Change
Revenue	$476,912	$143,166	+2.3%
Expenses	$146,194	$152,426	0.0%
Net Income	$330,718	$-9,260	-36.7%

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

N/A

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

$127,224

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER WINTERMYER	EXECUTIVE DI	5.00	Officer	$0	$15,285	$127,224
RUMULUS BROWN	DIRECTOR	0.50	Director	$0	$0	$0
AMBER COLEMAN	PRESIDENT	0.50	Officer Director	$0	$0	$0
JANIS CREASON	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
TARA DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
HAVEN EVANS	TREASURER	0.50	Officer Director	$0	$0	$0
JACQUELYN WISE	SECRETARY	0.50	Officer 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
2023	$476,912	$146,194	$192,735	$330,718
2022	$143,166	$152,426	$260,473	$-9,260
2021	$159,294	$195,771	$238,809	$-36,477
2020	$260,191	$209,255	$377,817	$50,936
2019	$177,559	$232,986	$342,837	$-55,427
2017	$172,038	$266,004	$504,641	$-93,966

KEYSTONE COMMUNITY DEVELOPMENT CORPORATION INC