KEYSTONE HUMAN SERVICES INTERNATIONAL (EIN 251813977) - 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

2003

Legal Domicile

Principal Officer

GENEVIEVE FITZGIBBON

Phone

7172327509

Tax Period

2023-07-01 to 2024-06-30

KEYSTONE HUMAN SERVICES INTERNATIONAL, founded in 2003, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

KEYSTONE HUMAN SERVICES INTERNATIONAL (KHSI) IS DEDICATED TO ADVANCING THE MISSION AND VISION OF KEYSTONE HUMAN SERVICES (PARENT) INTERNATIONALLY. KHSI PROMOTES STRONG, CULTURALLY RELEVANT, COMMUNITY-BASED HUMAN SERVICE SYSTEMS AND EQUAL RIGHTS FOR CHILDREN, ADULTS, AND FAMILIES THROUGHOUT THE WORLD SO THAT ALL PEOPLE CAN FILL CULTURALLY VALUED ROLES AND HAVE EQUAL ACCESS TO ALL SOCIETY HAS TO OFFER.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $1,901,682

Program Service Revenue $0

Investment Income $0

Other Revenue $115,501

TOTAL REVENUE $2,017,183

Expense Breakdown

Grants Paid $426,493

Salaries & Benefits $703,485

Fundraising Expenses $650

Program Expenses $1,847,738

Other Expenses $898,982

TOTAL EXPENSES $2,028,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,017,183	$1,586,461	+0.3%
Expenses	$2,028,960	$1,661,581	+0.2%
Net Income	$-11,777	$-75,120	-0.8%

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

$1,149,615

Total Directors

$654,765

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE KEOGH	BOARD CHAIR	2.00	Director	$0	$0	$0
LIRON DAVID	VICE CHAIR	2.00	Director	$0	$0	$0
OLEG BEZRUCICO	DIRECTOR	2.00	Director	$0	$0	$0
MARIA BORISOVICH	DIRECTOR	2.00	Director	$0	$0	$0
DR ROBERT COLMAN	DIRECTOR	2.00	Director	$0	$0	$0
TINA FEGLEY	DIRECTOR	2.00	Director	$0	$0	$0
DENNIS W FELTY	DIRECTOR	2.00	Director	$0	$0	$0
DR LANI FLORIAN	DIRECTOR	2.00	Director	$0	$0	$0
ESME GREWAL	DIRECTOR	2.00	Director	$0	$0	$0
G N JANES	DIRECTOR	2.00	Director	$0	$0	$0
VLAD MUNTEANU	DIRECTOR	2.00	Director	$0	$0	$0
TINA PATEL	DIRECTOR	2.00	Director	$0	$0	$0
CHARLES S SWEEDER	PRESIDENT, KHS	2.00	Officer Director	$0	$28,699	$654,765
SHIRLEY WALKER	DIRECTOR	2.00	Director	$0	$0	$0
AIGERIM ZHANABAYEVA	DIRECTOR	2.00	Director	$0	$0	$0
GENEVIEVE FITZGIBBON	PRESIDENT & CEO	25.00	Officer	$0	$15,873	$187,151
KRISTINE C SAYLOR	VP FINANCE, KHS	2.00	Officer	$0	$3,624	$232,615
KYANNA PORTER-BENNETT	CORPORATE SECRETARY	27.00	Officer	$0	$20,261	$75,084

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	No data	No data	No data	No data
2024	$2,017,183	$2,028,960	$925,449	$-11,777
2023	$1,586,461	$1,661,581	$521,721	$-75,120
2022	$1,412,824	$1,251,727	$416,950	$161,097
2021	$945,889	$1,021,324	$257,179	$-75,435
2020	$988,660	$984,769	$587,752	$3,891
2019	$884,948	$952,629	$795,202	$-67,681
2018	$975,936	$934,435	$435,958	$41,501

KEYSTONE HUMAN SERVICES INTERNATIONAL