THE KEYSTONE SCIENCE SCHOOL INC (EIN 461735364) - 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

2013

Legal Domicile

Principal Officer

ERIC RIGHTOR

Phone

9704682098

Tax Period

2025-01-01 to 2025-12-31

THE KEYSTONE SCIENCE SCHOOL INC, founded in 2013, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2025.

Mission

INSPIRE CURIOSITY & CRITICAL THINKING THROUGH THE LENS OF SCIENCE TO STRENGTHEN COMMUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $743,455

Program Service Revenue $2,846,100

Investment Income $38,288

Other Revenue $-7,058

TOTAL REVENUE $3,620,785

Expense Breakdown

Grants Paid $23,920

Salaries & Benefits $2,434,402

Fundraising Expenses $224,150

Program Expenses $2,841,752

Other Expenses $1,446,450

TOTAL EXPENSES $3,904,772

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,620,785	$3,692,535	0.0%
Expenses	$3,904,772	$4,283,652	-0.1%
Net Income	$-283,987	$-591,117	-0.5%

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

109

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

$338,335

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED CASIAS	BOARD CHAIRMAN	1.00	Officer Director	$0	$0	$0
PAUL WELLER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARC HIRSHMAN	TREASURER	1.00	Officer Director	$0	$0	$0
BARBARA VONDERHEIND	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD SEXTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KAMRIN HELLAND	BOARD MEMBER	1.00	Director	$0	$0	$0
GERI GASPERUT	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS BANAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK GIBBS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BERESTKA	BOARD MEMBER (FROM MAY)	1.00	Director	$0	$0	$0
ERIC RIGHTOR	EXECUTIVE DIRECTOR (FROM JAN.)	45.00	Officer	$162,321	$4,362	$166,683
GIOVANNA VOGE	FINANCE DIRECTOR (THRU SEPT.)	45.00	Officer	$67,567	$2,027	$69,594
MICHELLE PERL	INTERIM EXEC DIRECTOR (THRU JAN.)	40.00	Officer	$89,924	$12,134	$102,058

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
2025	$3,620,785	$3,904,772	$6,541,923	$-283,987
2024	No data	No data	No data	No data
2023	$3,652,844	$4,380,220	$7,309,954	$-727,376
2022	$3,718,875	$3,801,606	$8,403,183	$-82,731
2021	$3,034,745	$2,470,484	$8,976,945	$564,261
2020	$1,770,392	$2,109,647	$7,719,198	$-339,255
2019	$3,308,655	$3,182,879	$7,958,963	$125,776
2018	$4,327,522	$2,904,727	$8,088,942	$1,422,795

THE KEYSTONE SCIENCE SCHOOL INC