KEYSTONE LEARNING ACADEMY INC (EIN 610668916) - 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

1970

Legal Domicile

Principal Officer

SHARON L HEMINGWAY

Phone

5026373671

Tax Period

2023-07-01 to 2024-06-30

KEYSTONE LEARNING ACADEMY INC, founded in 1970, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023.

Mission

TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES WITH EDUCATIONAL, EMOTIONAL, AND PHYSICAL DEVELOPMENT TOOLS BY PROVIDING HIGH QUALITY, ENGAGING EDUCATION, FOR INFANTS THROUGH SCHOOL-AGED CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $170,496

Program Service Revenue $918,235

Investment Income $646

Other Revenue $0

TOTAL REVENUE $1,089,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $845,273

Fundraising Expenses $0

Program Expenses $901,915

Other Expenses $230,460

TOTAL EXPENSES $1,075,733

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,089,377	$1,021,023	+0.1%
Expenses	$1,075,733	$1,067,129	+0.0%
Net Income	$13,644	$-46,106	-1.3%

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

$169,744

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE WYRICK	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELLEN PRIZANT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HANK ROBINSON	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER MOORE	BOARD MEMBER	1.00	Director	$0	$0	$0
LEORA LEE	BOARD MEMBER	1.00	Director	$0	$0	$0
DIANE COX	BOARD MEMBER	1.00	Director	$0	$0	$0
HERNAN MUJICA	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNIE REID	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON L HEMINGWAY	EXECUTIVE DI	40.00	Officer	$61,597	$5,434	$67,031
DAVEDA BULLITT	ASSISTANT DI	40.00	Officer	$44,131	$5,434	$49,565
JOHNETTA ANDERSON	EDUCATION DI	40.00	Officer	$47,714	$5,434	$53,148

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	No data	No data	No data	No data
2024	$1,089,377	$1,075,733	$725,718	$13,644
2023	$1,021,023	$1,067,129	$685,589	$-46,106
2022	$1,072,472	$1,038,390	$736,648	$34,082
2021	$1,058,076	$912,605	$722,236	$145,471
2020	$970,068	$786,565	$512,779	$183,503
2019	$864,733	$847,207	$328,146	$17,526
2018	$812,351	$841,807	$297,667	$-29,456

KEYSTONE LEARNING ACADEMY INC