KEYSTONE RECOVERY CENTER 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

2017

Legal Domicile

Principal Officer

LORI CHRISTENSEN

Phone

8017266326

Tax Period

2023-01-01 to 2023-12-31

KEYSTONE RECOVERY CENTER INC, founded in 2017, is a micro nonprofit in the Mental Health sector that reported $79K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Net assets of $244K represent 37 months of operating reserves.

Mission

TRANSITIONAL HOUSING FOR MEN COMING OUT OF ALCOHOL AND DRUG REHAB

Program Service Accomplishments

Program 1

TRANSITIONAL CENTER FOR MEN COMING OUT OF ALCOHOL AND DRUG TREATMENT

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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 $5,250

Program Service Revenue $71,554

Investment Income $2,196

Other Revenue $0

TOTAL REVENUE $79,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,126

Program Expenses $64,300

Other Expenses $84,033

TOTAL EXPENSES $84,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,000	$88,642	-0.1%
Expenses	$84,033	$82,786	+0.0%
Net Income	$-5,033	$5,856	-1.9%

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

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
MARCI ANSLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
SHELLEY FRONK	BOARD MEMBER	2.00	Director	$0	$0	$0
SCOTT HOFFMAN	TRUSTEE	2.00	Director	$0	$0	$0
DALLAS KONECNY	TRUSTEE	2.00	Director	$0	$0	$0
SHANE POULSON	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI CHRISTENSEN	TREASURER	2.00	Officer	$0	$0	$0
TYLER LARSON	PRESIDENT	2.00	Officer	$0	$0	$0
RAMSEY MAJOR	SECRETARY	2.00	Officer	$0	$0	$0
JIM MORGAN	VICE PRESIDE	2.00	Officer	$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	$79,000	$84,033	$571,997	$-5,033
2022	$88,642	$82,786	$529,510	$5,856
2021	$82,673	$76,898	$610,422	$5,775
2020	$79,818	$103,359	$616,975	$-23,541
2019	$48,304	$72,534	$615,078	$-24,230
2018	$201,129	$60,975	$536,683	$140,154