Keystone Research Center Inc (EIN 251776998) - 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

1996

Legal Domicile

Phone

7172557181

Tax Period

2023-09-01 to 2024-08-31

Keystone Research Center Inc, founded in 1996, is a community nonprofit in the Social Science sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

As a research and policy development institute, the organization conducts original research, produces reports and promotes public dialog that addresses important economic and civic problems, and proposes new policies to help resolve those problems.

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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 $1,131,209

Program Service Revenue $238,268

Investment Income $174

Other Revenue $29,938

TOTAL REVENUE $1,399,589

Expense Breakdown

Grants Paid $199,000

Salaries & Benefits $704,699

Fundraising Expenses $8,707

Program Expenses $1,332,427

Other Expenses $527,432

TOTAL EXPENSES $1,431,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,399,589	$1,117,261	+0.3%
Expenses	$1,431,131	$1,959,682	-0.3%
Net Income	$-31,542	$-842,421	-1.0%

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

Total Directors

Key Employees

$160,957

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Stephen Herzenberg	Executive Director	45.00	Key Emp Highest	$129,528	$31,429	$160,957
Dr Marc Stier	Former PBPC Director	45.00		$30,376	$911	$31,287
Mike Maguire	Board President	2.00	Officer Director	$0	$0	$0
Joan Duvall-Flynn	Board Vice President	2.00	Officer Director	$0	$0	$0
Dan Mercer	Board Treasurer	2.00	Officer Director	$0	$0	$0
Jeff Coyne	Board Secretary	2.00	Officer Director	$0	$0	$0
Beverly A Cigler	Board Member	2.00	Director	$0	$0	$0
Ike Gittlen	Board Member	2.00	Director	$0	$0	$0
Robin Greene-Toler	Board Member	2.00	Director	$0	$0	$0
Rachel Tabachnick	Board Member	2.00	Director	$0	$0	$0
Bailey Childers	Board Member	2.00	Director	$0	$0	$0
Ryan Hancock	Board Member	2.00	Director	$0	$0	$0
Senghor Manns	Board Member	2.00	Director	$0	$0	$0
Lazar Palnick	Board Member	2.00	Director	$0	$0	$0
Rick Bloomingdale	Board Member	2.00	Director	$0	$0	$0
Tom Herman	Board Member	2.00	Director	$0	$0	$0
Monet Reilly	Board Member	2.00	Director	$0	$0	$0
Sarah Schalman-Bergen	Board Member	2.00	Director	$0	$0	$0
Rochelle Jackson	Board Member	2.00	Director	$0	$0	$0
Larry Pickins	Board Member	2.00	Director	$0	$0	$0
Jeff Ney	Board Member	2.00	Director	$0	$0	$0
Jess Bergen	Board Member	2.00	Director	$0	$0	$0
Ryan Bowe	Board Member	2.00	Director	$0	$0	$0
Ken Mash	Board Member	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
2024	$1,399,589	$1,431,131	$940,495	$-31,542
2023	$1,117,261	$1,959,682	$964,257	$-842,421
2022	$2,229,365	$2,216,718	$1,556,996	$12,647
2021	$5,025,316	$4,648,917	$1,512,492	$376,399
2020	$1,976,582	$1,725,724	$1,476,422	$250,858
2020	$1,797,132	$1,725,724	$1,408,922	$71,408
2019	$1,298,230	$1,292,896	$871,934	$5,334
2018	$1,251,780	$1,225,711	$543,710	$26,069

Keystone Research Center Inc