Keystone Community Services (EIN 410693924) - 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

1939

Legal Domicile

Principal Officer

Adero Riser Cobb

Phone

6516450349

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

To strengthen the capacity of individuals and families to improve their quality of life.

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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 $10,610,636

Program Service Revenue $2,241,561

Investment Income $80,648

Other Revenue $401,591

TOTAL REVENUE $13,334,436

Expense Breakdown

Grants Paid $4,786,355

Salaries & Benefits $4,466,631

Fundraising Expenses $610,763

Program Expenses $9,379,079

Other Expenses $1,826,658

TOTAL EXPENSES $11,079,644

Year-over-Year Comparison

	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%

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

147

Volunteers

1553

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

$190,938

Total Directors

Key Employees

Highest Compensated

reported

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	$0	$0	$0
Mark Traynor	Chair At Large	1.00	Director	$0	$0	$0
Bianca Rhodes	Board Member	1.00	Director	$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	$182,492	$8,446	$190,938

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	$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

Keystone Community Services