St Paul, MN
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Keystone Community Services, founded in 1939, is a mid-sized nonprofit that reported $13.3M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 17% operating margin.
To strengthen the capacity of individuals and families to improve their quality of life.
Keystone Basic Needs programs help families address food insecurity and build financial stability. Through our food market, Foodmobiles, food shelf home delivery program and Free Farmers Market...
Keystone Basic Needs programs help families address food insecurity and build financial stability. Through our food market, Foodmobiles, food shelf home delivery program and Free Farmers Market events, Keystone is Ramsey County's largest food support network. In 2024, we opened our new Community Food Center on University Avenue in Saint Paul. This newly renovated building serves as the hub for Keystone's Basic Needs programming.2024 Results: 52,283 unduplicated individuals received support from the food shelves, Foodmobile distributions, produce distribution events and home delivery program and we distributed 3.1 million pounds of nutritious food to families in need. Community support services helped 120 households access financial assistance and crisis resources, and helped 518 families through SNAP eligibility screening and applications. 1,562 community volunteers contributed 32,589 hours of service.
Keystone Senior Services help older adults maintain health and independence while engaging in community life. Keystone provides a wide array of exercise, wellness, and social programs to help active...
Keystone Senior Services help older adults maintain health and independence while engaging in community life. Keystone provides a wide array of exercise, wellness, and social programs to help active seniors stay healthy, independent and connected. Keystone's neighborhood-based care managers work with seniors and caregivers to assess needs and coordinate needed services, including Meals on Wheels, Block Nurse services, housing stability, transportation, assistance accessing public benefits and more. Keystone Case Managers provide service coordination and advocacy to help older adults and people with disabilities reach their goals and continue living in the community. These services help seniors "age in place" staying safe, healthy and independent. 2024 Results: 2,952 unduplicated individuals received senior program services in 2024. 755 seniors received In-Home Services including Meals on Wheels, resource navigation and other services. 432 seniors participated in social, recreational and other activities at our two community centers. 1,211 seniors and people with disabilities received case management services to remain living independently in the community. 142 volunteers contributed 6,199 hours of service to the senior program.
Keystone Youth programs help children and youth develop the social-emotional, academic and employment skills needed to succeed at school and in the community. Focusing on youth from low-income...
Keystone Youth programs help children and youth develop the social-emotional, academic and employment skills needed to succeed at school and in the community. Focusing on youth from low-income families, Keystone offers year-round afterschool programming at multiple sites: Community Kids at West 7th Community Center (K- gr. 10), the Teen Tutor program at McDonough Community Center (K-gr. 8) and the Best Buy Teen Tech Center (gr. 7-12). Keystone's Youth Employment and Training program provides work experience and career exploration for teens from low-income families. Youth employees are placed at Keystone's Express Bike Shop, Keystone program locations and outside companies. 2024 Results: 347 youth participated in Keystone youth services: 186 in afterschool programs, 87 at our Teen Tech Center and 74 participated in internships employment training. 147 volunteers provided 617 hours of service. Keystone's Youth and Family Support Specialist provides advocacy, resource connection and basic needs support for families of participating youth. In 2024 she assisted 34 families with access to public benefits and community resources.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $13,334,436 | $10,567,432 | +0.3% |
| Expenses | $11,079,644 | $9,920,705 | +0.1% |
| Net Income | $2,254,792 | $646,727 | +2.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Tiffany Kong | Board Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Steve Thiel | Past Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Lynn Flagstad | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Patrice Bailey | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Charlene Bradley | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Dave Burns | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Paul McKim | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Trupti Storlie | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Darren Wolfson | Board Member | 1.00 |
Director
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$0 | $0 | $0 |
| Mark Traynor | Chair At Large | 1.00 |
Director
|
$0 | $0 | $0 |
| Bianca Rhodes | Board Member | 1.00 |
Director
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$0 | $0 | $0 |
| Diane Gerth | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Justine Logelin | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Leslie Wright | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Adero Riser Cobb | President/CEO | 40.00 |
Officer
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$182,492 | $8,446 | $190,938 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $13,334,436 | $11,079,644 | $16,194,581 | $2,254,792 |
| 2023 | $10,567,432 | $9,920,705 | $16,711,877 | $646,727 |
| 2022 | $11,387,410 | $9,543,214 | $10,250,644 | $1,844,196 |
| 2021 | $10,237,066 | $8,445,340 | $8,365,266 | $1,791,726 |
| 2020 | $9,436,167 | $7,330,426 | $6,469,322 | $2,105,741 |
| 2019 | $5,861,297 | $5,838,502 | $2,859,015 | $22,795 |
| 2018 | $4,810,003 | $5,025,612 | $2,536,876 | $-215,609 |
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