THE KEYSTONE GROUP (EIN 271974358) - 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

2010

Legal Domicile

Principal Officer

THOMAS KANE

Phone

4018470960

Tax Period

2021-07-01 to 2022-06-30

THE KEYSTONE GROUP, founded in 2010, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2021.

Mission

TO HELP ORGANIZATIONS MAXIMIZE THEIR RESOURCES, THE KEYSTONE GROUP OFFERS A FULL-SPECTRUM OF SERVICES: FINANCIAL, HUMAN RESOURCES, MARKETING AND PUBLIC RELATIONS AND INFORMATION TECHNOLOGY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $5

Program Service Revenue $2,033,359

Investment Income $308

Other Revenue $61,975

TOTAL REVENUE $2,095,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,666,105

Fundraising Expenses $0

Program Expenses $1,778,382

Other Expenses $385,297

TOTAL EXPENSES $2,051,402

Year-over-Year Comparison

	2021	2020	Change
Revenue	$2,095,647	$2,005,959	+0.0%
Expenses	$2,051,402	$1,995,432	+0.0%
Net Income	$44,245	$10,527	+3.2%

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

$191,387

Total Directors

$283,021

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE W MIRANDA	EXECUTIVE VP (TO 6/22)	6.00	Officer Director	$0	$9,004	$185,351
THOMAS P KANE	PRESIDENT & CEO, EXECUTIVE DIR.	6.00	Officer Director	$6,036	$0	$6,036
LISA RAFFERTY	EXECUTIVE DIRECTOR (TO 9/21)	40.00	Director	$79,724	$11,910	$91,634
RYAN KIRWIN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MARILYN THOMAS	SECRETARY	2.00	Officer Director	$0	$0	$0
LINDA PEARSON	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
2022	$2,095,647	$2,051,402	$879,774	$44,245
2022	$571,664	$787,830	No data	$-216,166
2021	$2,005,959	$1,995,432	$776,981	$10,527
2020	$1,952,166	$1,864,781	$783,774	$87,385
2019	$1,917,739	$1,769,344	$664,500	$148,395
2018	$1,922,635	$1,863,998	$590,911	$58,637

THE KEYSTONE GROUP