KEYSTONE HERITAGE PARK 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

2000

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KEYSTONE HERITAGE PARK INC, founded in 2000, is a micro nonprofit in the Environment sector that reported $81K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $115K exceeded revenue, resulting in a 41% operating deficit.

Mission

PRESERVATION, MAINTENANCE, CONSERVATION AND RESEARCH OF THE KEYSTONE HERITAGE PARK.

Program Service Accomplishments

Program 1

Expenses: $114,607 Revenue: $81,468

THE MAIN PROGRAM SERVICE ACCOMPLISHMENT OF THE ORGANIZATION IS THE PRESERVATION, MAINTENANCE, CONSERVATION AND RESEARCH OF THE KEYSTONE HERITAGE PARK; WHICH INCLUDES AN ARCHEOLOGICAL SITE, A WETLAND...

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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 $32,996

Program Service Revenue $47,965

Investment Income $7

Other Revenue $500

TOTAL REVENUE $81,468

Expense Breakdown

Grants Paid $32,175

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $114,607

Other Expenses $82,432

TOTAL EXPENSES $114,607

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,468	$117,564	-0.3%
Expenses	$114,607	$99,532	+0.2%
Net Income	$-33,139	$18,032	-2.8%

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
ROMEE FRIEDMOUNT	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY ARREOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
MITSU OVERSTREET	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRYANN GARDNER	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILIP LAVETSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN HUCKABEE	BOARD MEMBER	1.00	Director	$0	$0	$0
BERNARD J SARGENT	PRESIDENT	4.00	Officer Director	$0	$0	$0
MASON SALES	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
INES ESTORGA IBARRA	TREASURER	4.00	Officer Director	$0	$0	$0
JOHN KISEDA	SECRETARY	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$81,468	$114,607	$1,104,720	$-33,139
2022	$117,564	$99,532	$1,137,859	$18,032
2021	$109,759	$54,261	$1,119,827	$55,498
2020	$40,173	$53,692	$1,064,329	$-13,519
2019	$50,839	$67,544	$1,077,498	$-16,705
2018	$78,806	$55,584	$1,094,203	$23,222