Keystone Halls Inc

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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

1998

Legal Domicile

Phone

9547632300

Tax Period

2021-01-01 to 2021-12-31

Keystone Halls Inc, founded in 1998, is a small nonprofit that reported $703K in total revenue in fiscal year 2021. Revenue fell 42% from the prior year — a significant decline worth monitoring. Expenses of $878K exceeded revenue, resulting in a 25% operating deficit.

Mission

Rehabilitating alcoholics and addicts, transitional housing for homeless veterans.

Program Service Accomplishments

Program 1

Expenses: $877,872 Revenue: $702,863

VA's TIP program. Leased 35 apartments from private parties, furnished and subleased same to 35 qualified veterans.

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $701,862

Investment Income $1

Other Revenue $0

TOTAL REVENUE $702,863

Expense Breakdown

Grants Paid $0

Salaries & Benefits $254,300

Fundraising Expenses $0

Program Expenses $877,872

Other Expenses $421,411

TOTAL EXPENSES $877,872

Year-over-Year Comparison

	2021	2020	Change
Revenue	$702,863	$1,216,469	-0.4%
Expenses	$877,872	$1,258,387	-0.3%
Net Income	$-175,009	$-41,918	+3.2%

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

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald S Malec	President	50.00	Officer Director	$0	$0	$0
Georgina Kasparian	Secretary	40.00	Officer Director	$0	$0	$0
Brandon Edenfield	Director	2.00	Director	$0	$0	$0
Suzanne Malec-McKenna	Director	2.00	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
2021	$702,863	$877,872	$1,266,448	$-175,009
2020	$1,216,469	$1,258,387	$1,669,053	$-41,918