KEYSTONE ADOLESCENT CENTER (EIN 251710410) - 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

1993

Legal Domicile

Principal Officer

JAMES T GENTILE

Phone

7245895546

Tax Period

2023-01-01 to 2023-12-31

KEYSTONE ADOLESCENT CENTER, founded in 1993, is a community nonprofit in the Human Services sector that reported $6.7M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $5.7M left a modest 14% surplus.

Mission

THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PROVIDE A COMMUNITY BASED GROUP HOME SETTING THAT WILL AFFORD CONSTRUCTIVE BEHAVIOR MODIFICATION AND COUNSELING TO ADOLESCENT MALES ADJUDICATED DEPENDENT OR DELINQUENT, IN NEED OF LONG-TERM PLACEMENT.

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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 $5,721

Program Service Revenue $6,582,545

Investment Income $41,218

Other Revenue $29,809

TOTAL REVENUE $6,659,293

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,973,725

Fundraising Expenses $0

Program Expenses $5,437,002

Other Expenses $1,731,627

TOTAL EXPENSES $5,705,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,659,293	$5,563,804	+0.2%
Expenses	$5,705,352	$5,126,312	+0.1%
Net Income	$953,941	$437,492	+1.2%

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

130

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

$427,588

Total Directors

$427,588

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT S GENTILE	EXECUTIVE DIRECTOR/PRESIDE	31.00	Officer Director	$105,496	$35,769	$196,015
THOMAS D BONAQUIST	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES T GENTILE	DIRECTOR OF FINANCE/VP	24.00	Officer Director	$80,804	$43,803	$206,123
JOSEPH M JOSEPH	SECRETARY	9.00	Officer Director	$23,450	$0	$25,450
DANA MCDOWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JACOB TROUTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ED DERRICK	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	No data	No data	No data	No data
2023	$6,659,293	$5,705,352	$5,751,686	$953,941
2022	$5,563,804	$5,126,312	$4,591,500	$437,492
2021	$6,287,641	$5,207,935	$2,447,736	$1,079,706
2020	$4,670,855	$5,290,915	$2,156,261	$-620,060
2019	$5,244,029	$5,188,340	$1,498,993	$55,689
2018	$5,322,551	$5,319,806	$1,445,698	$2,745

KEYSTONE ADOLESCENT CENTER