KEYSTONE PREP HIGH SCHOOL INC (EIN 263859450) - 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

2008

Legal Domicile

Principal Officer

KENNETH WILDNER

Phone

8132644500

Tax Period

2024-07-01 to 2025-06-30

KEYSTONE PREP HIGH SCHOOL INC, founded in 2008, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

WE OFFER A DIFFERENT APPROACH TO HIGH SCHOOL WHERE STUDENTS WITH UNIQUE LEARNING STYLES THRIVE ACADEMICALLY, EMOTIONALLY AND SOCIALLY, AS WE WORK TO PREPARE THEM FOR LIFE BEYOND GRADUATION.

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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 $51,429

Program Service Revenue $1,258,283

Investment Income $36,278

Other Revenue $-750

TOTAL REVENUE $1,345,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $922,965

Fundraising Expenses $0

Program Expenses $1,282,691

Other Expenses $610,945

TOTAL EXPENSES $1,533,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,345,240	$1,802,268	-0.3%
Expenses	$1,533,910	$1,705,411	-0.1%
Net Income	$-188,670	$96,857	-2.9%

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

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

$73,467

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SABRINA POMALES	HEAD OF SCHO	40.00	Officer	$71,327	$2,140	$73,467
KATE WALSH CALTON	VICE CHAIR/S	N/A	Officer Director	$0	$0	$0
LOIS DELANEY	TRUSTEE	N/A	Director	$0	$0	$0
LINDSEY FREY	TRUSTEE	N/A	Director	$0	$0	$0
HOUSH GHOVAWEE	TRUSTEE	N/A	Director	$0	$0	$0
TOM LONCAR	TRUSTEE	N/A	Director	$0	$0	$0
LORENZO MASTRANDREA	TRUSTEE	N/A	Director	$0	$0	$0
MICHAEL THIEL	CHAIR/TREASU	N/A	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	$1,345,240	$1,533,910	$3,134,386	$-188,670
2024	No data	No data	No data	No data
2022	$1,598,177	$1,198,707	$3,204,699	$399,470
2021	$1,287,055	$1,131,103	$2,892,688	$155,952
2020	$1,013,149	$1,247,906	$2,753,774	$-234,757
2019	$1,194,315	$1,322,968	$2,852,013	$-128,653
2018	$1,703,584	$1,461,898	$3,004,014	$241,686

KEYSTONE PREP HIGH SCHOOL INC