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
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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
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

TO PROVIDE A RIGOROUS ACADEMIC PROGRAM UTILIZING A CONCENTRATED SCIENCE AND MATH CURRICULUM THAT EMPLOYS THE USE OF INTEGRATED TECHNOLOGY.

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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%)

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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
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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

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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
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