KEYSTONE ACADEMY CHARTER SCHOOL

EIN: 611524966 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$13,658,289
Total Expenses
$10,625,771
Total Assets
$18,605,988
Net Assets
$9,315,685
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
PA
Principal Officer
DR CLAUDIA LYLES
Phone
6106179121
Tax Period
2022-07-01 to 2023-06-30

KEYSTONE ACADEMY CHARTER SCHOOL, founded in 2007, is a mid-sized nonprofit in the Education sector that reported $13.7M in total revenue in fiscal year 2022. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.0M, a strong 22% operating margin.

Mission

THE MISSION OF THE SCHOOL IS TO EMBRACE STRATEGIES THAT SUPPORT THE ELEMENTARY SCIENCE PROGRAM. THE SCHOOL SERVES STUDENTS FROM KINDERGARTEN THROUGH EIGHTH GRADE.

Program Service Accomplishments

Program 1
Expenses: $7,420,968 Revenue: $9,684,866

OPERATION OF PUBLIC SCHOOL CHARTERED BY THE COMMONWEALTH OFPENNSYLVANIA. DURING THE YEAR ENDED JUNE 30, 2023, THE SCHOOL SERVEDAPPROXIMATELY 671 CHILDREN, 80% OF WHOM WERE FROM LOW-INCOME FAMILIES.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,838,534
Program Service Revenue $9,562,772
Investment Income $134,889
Other Revenue $122,094
TOTAL REVENUE $13,658,289

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,107,983
Fundraising Expenses $0
Program Expenses $7,420,968
Other Expenses $4,517,788
TOTAL EXPENSES $10,625,771

Year-over-Year Comparison

2022 2021 Change
Revenue $13,658,289 $11,998,666 +0.1%
Expenses $10,625,771 $9,744,745 +0.1%
Net Income $3,032,518 $2,253,921 +0.3%
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

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
90
Volunteers
6

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
5
$317,524
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GRETCHEN ALSTON PRESIDENT 0.50
Officer Director
$0 $0 $0
FRED PHELPS VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
ALMA DIGGS TREASURER 0.50
Officer Director
$0 $0 $0
ANGELA EPPERSON SECRETARY 0.50
Officer Director
$0 $0 $0
MARIE MCCARTHY MEMBER 0.50
Director
$0 $0 $0
TINA PETERSON MEMBER 0.00
Director
$0 $0 $0
DR CLAUDIA LYLES CEO 40.00
Officer
$221,296 $96,228 $317,524
DR KATHRYN MAKAR CAO 40.00
Highest
$129,594 $56,080 $185,674
ARISELYS ROLON-CRUZ EDUCATOR 40.00
Highest
$107,193 $37,796 $144,989
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 No data No data No data No data
2023 $13,658,289 $10,625,771 $18,605,988 $3,032,518
2022 $11,998,666 $9,744,745 $15,980,070 $2,253,921
2021 $10,802,019 $8,710,404 $14,666,920 $2,091,615
2020 $10,432,084 $9,082,007 $11,676,281 $1,350,077
2019 $10,522,545 $9,025,298 $10,526,569 $1,497,247
2018 $8,648,555 $7,750,528 $8,544,068 $898,027
Explore More Nonprofits
→Top 100 Nonprofits in Pennsylvania →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare KEYSTONE ACADEMY CHARTER SCHOOL with other nonprofits in Pennsylvania and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.