KEYSTONE RESCUE MISSION ALLIANCE I… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

WALTER BARRON

Phone

5708714795

Tax Period

2023-10-01 to 2024-09-30

KEYSTONE RESCUE MISSION ALLIANCE INC, founded in 1995, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

KEYSTONE RESCUE MISSION EXISTS TO STRENGTHEN THE COMMUNITY BY OFFERING HELP AND HOPE TO PEOPLE WHO ARE HOMELESS, HUNGRY, OR HURTING IN NORTHEAST PENNSYLVANIA. THE MISSION IS DEDICATED TO SERVING THOSE IN NEED IN THE NAME OF JESUS CHRIST.

Program Service Accomplishments

Program 1

Expenses: $676,924 Revenue: $7,674

COMMUNITY MEALS WHERE VOLUNTEERS HELP PREPARE AND SERVE MEALS TO PEOPLE IN NEED. FINALLY, AN AFTER-SCHOOL YOUTH PROGRAM AVAILABLE TO UNDERPRIVILEDGED CHILDREN IN THE COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,103,197

Program Service Revenue $0

Investment Income $3,414

Other Revenue $7,674

TOTAL REVENUE $1,114,285

Expense Breakdown

Grants Paid $3,937

Salaries & Benefits $693,628

Fundraising Expenses $199,186

Program Expenses $676,924

Other Expenses $417,928

TOTAL EXPENSES $1,115,493

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,114,285	$1,097,057	+0.0%
Expenses	$1,115,493	$1,286,097	-0.1%
Net Income	$-1,208	$-189,040	-1.0%

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

$39,576

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL R GOFFER	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MARY KAY NEWSOME	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
THERESA CURTO	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINE LEANDRI	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY WOOD	BOARD MEMBER	2.00	Director	$0	$0	$0
AL THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
CARL GRAZIANO	BOARD MEMBER	2.00	Director	$0	$0	$0
DENNIS D'AUGUSTINE	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIELLE O KEITH-ALEXANDRE	EXECUTIVE DIRECTOR	40.00	Officer	$38,423	$1,153	$39,576

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	$1,114,285	$1,115,493	$2,276,284	$-1,208
2023	$1,097,057	$1,286,097	$2,151,773	$-189,040
2022	$1,495,384	$1,126,753	$1,980,638	$368,631
2021	$1,638,793	$1,329,816	$1,495,936	$308,977
2020	$2,772,165	$2,612,873	$1,006,060	$159,292
2019	$2,163,466	$2,122,262	$855,006	$41,204
2018	$1,737,945	$1,608,720	$831,441	$129,225

KEYSTONE RESCUE MISSION ALLIANCE INC