KEYSTONE SCHOOL (EIN 741193337) - 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

1955

Legal Domicile

Principal Officer

MICHAEL FLYNN

Phone

2107354022

Tax Period

2024-06-01 to 2025-05-31

KEYSTONE SCHOOL, founded in 1955, is a mid-sized nonprofit in the Education sector that reported $13.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $12.9M left a modest 7% surplus.

Mission

EDUCATIONAL

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,492,683

Program Service Revenue $12,038,693

Investment Income $300,545

Other Revenue $78,206

TOTAL REVENUE $13,910,127

Expense Breakdown

Grants Paid $691,954

Salaries & Benefits $9,142,526

Fundraising Expenses $215,274

Program Expenses $10,467,036

Other Expenses $2,998,293

TOTAL EXPENSES $12,902,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,910,127	$12,368,835	+0.1%
Expenses	$12,902,773	$11,768,520	+0.1%
Net Income	$1,007,354	$600,315	+0.7%

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

170

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

$535,141

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN BROWN LANGENKAMP	TRUSTEE	1.00	Director	$0	$0	$0
LAUREN CIMINELLO	TRUSTEE	1.00	Director	$0	$0	$0
AMER KAISSI PHD	TRUSTEE	1.00	Director	$0	$0	$0
ANNIE KIZILBASH MD	TRUSTEE	1.00	Director	$0	$0	$0
BRANDI MILMO MD	TRUSTEE	1.00	Director	$0	$0	$0
SAKSHI MALHOTRA MD	TRUSTEE	1.00	Director	$0	$0	$0
ROSE PARHAM	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE PEDRAZA	TRUSTEE	1.00	Director	$0	$0	$0
RYAN REED	TRUSTEE	1.00	Director	$0	$0	$0
COURTNEY ROBERTS	TRUSTEE	1.00	Director	$0	$0	$0
GURPAUL SINGH	TRUSTEE	1.00	Director	$0	$0	$0
TRACEY SMITH	TRUSTEE	1.00	Director	$0	$0	$0
IAN THOMPSON II	TRUSTEE	1.00	Director	$0	$0	$0
ZINA WORMLEY	TRUSTEE	1.00	Director	$0	$0	$0
TRIANNA JOHNSON	PTO REPRESENTATIVE	1.00	Director	$0	$0	$0
RAMON FLORES	CHAIRMAN	1.00	Officer Director	$0	$0	$0
VICTORIA SHUM	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ANTHONY HUERTA	TREASURER	1.00	Officer Director	$0	$0	$0
WILLIAM B HANDMAKER	HEAD OF SCHOOL	40.00	Officer	$341,385	$28,586	$369,971
MICHAEL FLYNN	CFO	40.00	Officer	$155,446	$9,724	$165,170
MALLORY MEYER	HEAD OF LOWER/MIDDLE SCHOOL	40.00	Highest	$127,504	$15,066	$142,570
DENA VALDEZ	HEAD OF PRESCHOOL	40.00	Highest	$109,459	$8,104	$117,563

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	$13,910,127	$12,902,773	$16,610,406	$1,007,354
2024	$12,368,835	$11,768,520	$15,464,023	$600,315
2023	$11,923,038	$11,879,482	$15,066,117	$43,556
2022	$12,009,318	$10,793,002	$14,728,290	$1,216,316
2021	$11,483,533	$9,677,130	$13,567,083	$1,806,403
2020	$10,267,605	$10,079,965	$12,848,516	$187,640
2019	$10,128,581	$9,776,583	$11,604,665	$351,998

KEYSTONE SCHOOL