KEYPOINT ALLIANCE INC (EIN 465226209) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Principal Officer

MESHI AVERY

Phone

7703100446

Tax Period

2024-09-01 to 2025-08-31

KEYPOINT ALLIANCE INC, founded in 2014, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $504K, a strong 41% operating margin.

Mission

KEYPOINT ALLIANCE, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT SEEKS TO PROVIDE EDUCATIONAL PROGRAMS AND SERVICES THAT EDUCATE, ENGAGE AND ENRICH THE LIVES OF UNDER-SERVED STUDENTS. KEYPOINT ACCOMPLISHES THIS BY SECURING GRANTS THAT ENABLE THE ORGANIZATION TO HIRE STAFF TO IMPLEMENT PROGRAMMING AND PROVIDE SERVICES THAT CORELATE TO AND ALIGN WITH KEYPOINT'S EXEMPT PURPOSE. ALSO,ENGAGING IN THE SPECIFIC AND GENERAL COORDINATION OF EFFORTS WITH OTHER ORGANIZATIONS AND PERSONS HAVING A SIMILAR MISSION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $989,491

Program Service Revenue $0

Investment Income $70,702

Other Revenue $184,428

TOTAL REVENUE $1,244,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,521

Fundraising Expenses $0

Program Expenses $730,803

Other Expenses $247,623

TOTAL EXPENSES $740,144

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,244,621	$848,408	+0.5%
Expenses	$740,144	$768,067	0.0%
Net Income	$504,477	$80,341	+5.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$159,228

Total Directors

$159,228

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MESHI AVERY	EXECUTIVE DI	75.00	Officer Director	$159,228	$0	$159,228
CHAMEA BERRIAM	SECRETARY	2.00	Officer Director	$0	$0	$0
SANDRA HIGHTOWER	BOARD CHAIRM	8.00	Officer Director	$0	$0	$0
GERALD PARKS	DIRECTOR	6.00	Officer Director	$0	$0	$0

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	$1,244,621	$740,144	$878,780	$504,477
2024	$848,408	$768,067	$373,753	$80,341
2023	$762,301	$762,464	$293,412	$-163
2022	$854,491	$770,518	$297,784	$83,973
2021	$869,826	$798,225	$213,379	$71,601
2020	$679,653	$646,229	$138,001	$33,424
2019	$755,194	$718,368	$104,572	$36,826
2018	$743,131	$688,489	$135,234	$54,642

KEYPOINT ALLIANCE INC