THE KEYSTONE PROJECT INC (EIN 270563608) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

RICHARD GREENE

Phone

6053907925

Tax Period

2023-01-01 to 2023-12-31

THE KEYSTONE PROJECT INC, founded in 2010, is a small nonprofit in the Religion sector that reported $873K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 28% operating deficit.

Mission

THE MISSION OF THE KEYSTONE PROJECT TO IDENTIFY, TRAIN, AND COACH LEADERS TO LAUNCH DISCIPLE MAKING MOVEMENTS IN THE NATIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $401,270

Program Service Revenue $95,000

Investment Income $24,101

Other Revenue $0

TOTAL REVENUE $520,371

Expense Breakdown

Grants Paid $0

Salaries & Benefits $354,703

Fundraising Expenses $26,871

Program Expenses $576,546

Other Expenses $361,214

TOTAL EXPENSES $715,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$520,371	$362,836	+0.4%
Expenses	$715,917	$789,065	-0.1%
Net Income	$-195,546	$-426,229	-0.5%

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

$106,291

Total Directors

$106,291

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD GREENE	PRESIDENT	40.00	Officer Director	$106,291	$0	$106,291
ROBERT COLBENSON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID JONES	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD STILHA	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM WOLFF	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
STEVE ZURCHER	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
2024	No data	No data	No data	No data
2023	$520,371	$715,917	$6,395,870	$-195,546
2022	$362,836	$789,065	$6,679,763	$-426,229
2021	$737,505	$714,386	$6,738,164	$23,119
2020	$730,522	$1,051,844	$6,751,918	$-321,322
2019	$923,654	$1,048,498	$7,080,954	$-124,844
2018	$872,592	$1,113,386	$7,225,182	$-240,794

THE KEYSTONE PROJECT INC