KEYSTONE SMILES COMMUNITY LEARNING CENTER INC (EIN 251764570) - 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

1995

Legal Domicile

Principal Officer

JOYCE FOSDICK

Phone

8147972127

Tax Period

2024-10-01 to 2025-09-30

KEYSTONE SMILES COMMUNITY LEARNING CENTER INC, founded in 1995, is a community nonprofit in the Education sector that reported $4.5M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO EMPOWER AND STRENGTHEN PEOPLE OF ALL AGES, WITH A FOCUS ON CHILDREN AND YOUTH, TO ENHANCE THE QUALITY OF THEIR LIVES THROUGH LEARNING AND SERVICE.

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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 $3,913,355

Program Service Revenue $555,944

Investment Income $13,123

Other Revenue $0

TOTAL REVENUE $4,482,422

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $2,889,304

Fundraising Expenses $0

Program Expenses $4,798,710

Other Expenses $2,012,624

TOTAL EXPENSES $4,903,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,482,422	$5,161,792	-0.1%
Expenses	$4,903,928	$5,105,141	0.0%
Net Income	$-421,506	$56,651	-8.4%

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

220

Volunteers

112

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

$101,129

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOYCE FOSDICK	EXECUTIVE DI	60.00	Officer	$91,529	$9,600	$101,129
STEVE FERRINGER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JASON HANSFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
UBREY L HULINGS	SECRETARY	3.00	Officer Director	$0	$0	$0
TERRI KAHLE	PRESIDENT	3.00	Officer Director	$0	$0	$0
W BARNETT KNORR	BOARD MEMBER	3.00	Director	$0	$0	$0
WALTER C SHATTENBERG	TREASURER	2.00	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
2025	$4,482,422	$4,903,928	$3,148,161	$-421,506
2024	$5,161,792	$5,105,141	$3,428,623	$56,651
2023	$3,854,119	$3,632,106	$3,130,794	$222,013
2022	$2,550,480	$2,531,297	$1,789,601	$19,183
2021	$2,482,540	$2,472,956	$1,453,484	$9,584
2020	$2,657,950	$2,620,633	$1,141,144	$37,317
2019	$3,182,726	$3,180,967	$1,675,558	$1,759
2018	$3,098,111	$3,083,743	$1,623,934	$14,368

KEYSTONE SMILES COMMUNITY LEARNING CENTER INC