KEYSTONE PLACE INC (EIN 383579425) - 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

2001

Legal Domicile

Principal Officer

ANITA HARPER

Phone

2694679081

Tax Period

2024-01-01 to 2024-12-31

KEYSTONE PLACE INC, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $599K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

HOMELESS SHELTER FOR FAMILIES AND SINGLE ADULTS

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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 $571,582

Program Service Revenue $23,915

Investment Income $134

Other Revenue $3,408

TOTAL REVENUE $599,039

Expense Breakdown

Grants Paid $201,479

Salaries & Benefits $262,193

Fundraising Expenses $12,933

Program Expenses $555,237

Other Expenses $152,418

TOTAL EXPENSES $616,090

Year-over-Year Comparison

	2024	2023	Change
Revenue	$599,039	$1,076,396	-0.4%
Expenses	$616,090	$884,904	-0.3%
Net Income	$-17,051	$191,492	-1.1%

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

$59,950

Total Directors

$3,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF MOHNEY	PRESIDENT	6.00	Officer Director	$0	$0	$0
MIKE HABIG	VICE PRESIDENT	6.00	Officer Director	$3,500	$0	$3,500
ANNE GOOD	SECRETARY	6.00	Officer Director	$0	$0	$0
CAROL FROHRIEP	TREASURER	6.00	Officer Director	$0	$0	$0
BEN HARRISON	DIRECTOR	6.00	Director	$0	$0	$0
ANITA HARPER	EXECUTIVE DIRECTOR	40.00	Officer	$56,318	$132	$56,450

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	$599,039	$616,090	$690,367	$-17,051
2023	$1,076,396	$884,904	$686,013	$191,492
2022	$2,525,714	$2,638,437	$604,189	$-112,723
2021	$4,239,940	$4,261,252	$813,144	$-21,312
2020	$1,382,784	$1,418,453	$688,748	$-35,669
2019	$1,013,074	$1,001,151	$503,245	$11,923
2018	$664,338	$687,796	$536,277	$-23,458

KEYSTONE PLACE INC