KEYSTONE KIDSPACE (EIN 300829212) - 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

2013

Legal Domicile

Principal Officer

JESSICA BRUBAKER

Phone

7176506225

Tax Period

2023-01-01 to 2023-12-31

KEYSTONE KIDSPACE, founded in 2013, is a small nonprofit in the Human Services sector that reported $752K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.2M exceeded revenue, resulting in a 61% operating deficit.

Mission

BY LEVERAGING OUR COMMUNITY'S LEGACY OF MAKING, KEYSTONE KIDSPACE PROVIDES REAL ACCESS TO EXPERIENCES, TOOLS AND MENTORS THAT IGNITE OUR KIDS' IMAGINATIONS AND PREPARE THEM FOR A SUCCESSFUL FUTURE.

🔒

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 $459,889

Program Service Revenue $242,394

Investment Income $3,871

Other Revenue $46,073

TOTAL REVENUE $752,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $259,102

Fundraising Expenses $48,839

Program Expenses $977,192

Other Expenses $949,749

TOTAL EXPENSES $1,208,851

Year-over-Year Comparison

	2023	2022	Change
Revenue	$752,227	$535,905	+0.4%
Expenses	$1,208,851	$1,138,925	+0.1%
Net Income	$-456,624	$-603,020	-0.2%

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

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

$80,000

Total Directors

$80,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER TANSEY	PRESIDENT	12.00	Officer Director	$0	$0	$0
JESSICA BRUBAKER	EXECUTIVE DIRECTOR	40.00	Officer Director	$80,000	$0	$80,000
NILES BENN	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD CRAIGHEAD	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN DESMARAIS	DIRECTOR	2.00	Director	$0	$0	$0
ALICEANNE FROST	DIRECTOR	2.00	Director	$0	$0	$0
SAMUEL GANTZ	TREASURER	2.00	Officer Director	$0	$0	$0
DANIELLE HERROLD	DIRECTOR	2.00	Director	$0	$0	$0
ADAM MARSH	VICE PRESIDENT	2.00	Director	$0	$0	$0
SHAREE MCFADDEN	SECRETARY	2.00	Director	$0	$0	$0
MIRANDA MARTZ	DIRECTOR	2.00	Director	$0	$0	$0
MARYROSE RITTER	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA STILES	DIRECTOR	2.00	Director	$0	$0	$0
ZACHARY ZIMMERMAN	DIRECTOR	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	No data	No data	No data	No data
2023	$752,227	$1,208,851	$5,940,056	$-456,624
2022	$535,905	$1,138,925	$6,786,074	$-603,020
2021	$256,146	$454,638	$7,762,220	$-198,492
2020	$477,739	$228,896	$8,363,871	$248,843
2019	$1,850,481	$211,197	$3,713,113	$1,639,284
2018	$1,957,632	$6,478	$2,046,456	$1,951,154

KEYSTONE KIDSPACE