KEYSTONE PLACE HOUSING CORPORATION (EIN 800394319) - 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

2009

Legal Domicile

Principal Officer

HEATHER WEDDLE

Phone

8163643827

Tax Period

2023-01-01 to 2023-12-31

KEYSTONE PLACE HOUSING CORPORATION, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $114K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $169K exceeded revenue, resulting in a 49% operating deficit.

Mission

TO PROVIDE HOUSING TO LOW-INCOME DEVELOPMENTALLY DISABLED PERSONS

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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 $47,017

Program Service Revenue $66,675

Investment Income $149

Other Revenue $0

TOTAL REVENUE $113,841

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,839

Fundraising Expenses $0

Program Expenses $134,096

Other Expenses $156,631

TOTAL EXPENSES $169,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$113,841	$103,126	+0.1%
Expenses	$169,470	$163,206	+0.0%
Net Income	$-55,629	$-60,080	-0.1%

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

N/A

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

$243,086

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER WEDDLE	EXECUTIVE DIRECTOR	000.50	Officer	$0	$9,146	$138,314
RODNEY POTTER	ASSISTANT EXECUTIVE DIRECTOR	002.00	Officer	$0	$6,909	$104,772
PAT DILLON	CHAIR	000.25	Officer Director	$0	$0	$0
KATHERINE KNEIB	TREASURER	000.25	Officer Director	$0	$0	$0
KATHY KELLY	SECRETARY	000.25	Officer Director	$0	$0	$0
MARK PIERCE	DIRECTOR	000.25	Director	$0	$0	$0
BOB WOLLENMAN	DIRECTOR	000.25	Director	$0	$0	$0
CHRIS DUNN	DIRECTOR	000.25	Director	$0	$0	$0
VERONICA HUPP	DIRECTOR	000.25	Director	$0	$0	$0
CHUCK KEMPF	DIRECTOR	000.25	Director	$0	$0	$0
LOGAN TAYLOR	DIRECTOR	000.25	Director	$0	$0	$0
TAMMY SMITH-HINCHEY	DIRECTOR	000.25	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	$113,841	$169,470	$2,074,018	$-55,629
2022	$103,126	$163,206	$2,120,746	$-60,080
2021	$101,845	$170,647	$2,166,250	$-68,802
2020	$97,686	$155,545	$2,216,994	$-57,859
2019	$96,194	$158,284	$2,268,647	$-62,090
2018	$94,464	$158,323	$2,321,821	$-63,859

KEYSTONE PLACE HOUSING CORPORATION