Keystone Cooperative Association Inc (EIN 311700222) - 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

1999

Legal Domicile

Principal Officer

Utility Pipeline Ltd

Phone

8888630032

Tax Period

2024-01-01 to 2024-12-31

Keystone Cooperative Association Inc, founded in 1999, is a community nonprofit in the Mutual Benefit sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

Installation and maintenance of natural gas pipelines for the purpose of providing natural gas service for the benefit of the members.

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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 $1,775

Program Service Revenue $2,501,031

Investment Income $1

Other Revenue $0

TOTAL REVENUE $2,502,807

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,502,651

Other Expenses $0

TOTAL EXPENSES $2,502,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,502,807	$2,302,008	+0.1%
Expenses	$2,502,651	$2,301,819	+0.1%
Net Income	$156	$189	-0.2%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Hollern	President	1.00	Officer	$0	$0	$0
Frank DiLoreto	Board Member	1.00	Officer	$0	$0	$0
Chester Fluder	Board Member	1.00	Officer	$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	$2,502,807	$2,502,651	$726,010	$156
2023	$2,302,008	$2,301,819	$666,975	$189
2022	$3,007,710	$3,007,181	$867,323	$529
2021	$2,407,625	$2,410,201	$779,203	$-2,576
2020	$1,768,980	$1,753,067	$588,866	$15,913
2019	$1,622,135	$1,621,485	$495,941	$650
2018	$1,721,875	$1,717,586	$575,011	$4,289

Keystone Cooperative Association Inc