Murwood Keyspot Inc (EIN 680298298) - 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

1992

Legal Domicile

Principal Officer

Lauren Lyon

Phone

9259328118

Tax Period

2023-09-01 to 2024-08-31

Murwood Keyspot Inc, founded in 1992, is a small nonprofit in the Human Services sector that reported $828K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

Murwood Keyspot is a non-profit child care center located on the Murwood Elementary School campus in Walnut Creek. THE CENTER IS DEDICATED TO PROVIDING AN ATMOSPHERE THAT: EXPLORES THE WONDER OF LIFE, CELEBRATES THE INDIVIDUAL CHILD BOTH WITHIN AND (Continued at top of page 2)

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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 $4,243

Program Service Revenue $815,436

Investment Income $3,260

Other Revenue $4,650

TOTAL REVENUE $827,589

Expense Breakdown

Grants Paid $0

Salaries & Benefits $664,834

Fundraising Expenses $0

Program Expenses $654,960

Other Expenses $147,959

TOTAL EXPENSES $812,793

Year-over-Year Comparison

	2023	2022	Change
Revenue	$827,589	$713,054	+0.2%
Expenses	$812,793	$748,627	+0.1%
Net Income	$14,796	$-35,573	-1.4%

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

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
Lauren Lyon	President	1.00	Officer Director	$0	$0	$0
Lisa Ricketts	Treasurer	1.00	Officer Director	$0	$0	$0
Liza Etu	Secretary	1.00	Officer Director	$0	$0	$0
Valerie Haas	Board Member	1.00	Director	$0	$0	$0
Farangis Keyashian	Vice President	1.00	Officer Director	$0	$0	$0
Jen McCurry	Board Member	1.00	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
2025	No data	No data	No data	No data
2024	$827,589	$812,793	$442,825	$14,796
2023	$713,054	$748,627	$433,000	$-35,573
2022	$664,829	$603,150	$466,040	$61,679
2021	$587,940	$559,990	$400,281	$27,950
2020	$629,112	$657,921	$425,505	$-28,809
2019	$695,659	$614,678	$403,229	$80,981
2018	$653,399	$660,804	$324,246	$-7,405

Murwood Keyspot Inc