Project Keystone (EIN 823945874) - 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

2017

Legal Domicile

Principal Officer

Sam Gehler

Phone

2026309347

Tax Period

2024-01-01 to 2024-12-31

Project Keystone, founded in 2017, is a community nonprofit in the Civil Rights & Advocacy sector that reported $3.8M in total revenue in fiscal year 2024. Revenue surged 434% from the prior year, signaling strong growth momentum. Expenses of $3.6M left a modest 4% surplus.

Mission

Project Keystones purpose as a social welfare organization is to provide organizations in PA with greater access to information. The goal is to make consolidate research more readily available.

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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 $1,127,700

Program Service Revenue $2,652,950

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,780,650

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,364,111

Other Expenses $3,634,410

TOTAL EXPENSES $3,634,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,780,650	$707,500	+4.3%
Expenses	$3,634,410	$863,035	+3.2%
Net Income	$146,240	$-155,535	-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
Dan Wiedemer	Chair	5	Officer Director	$0	$0	$0
Mike Maguire	Treasurer	5	Officer Director	$0	$0	$0
Jess Burgan	Secretary	5	Officer Director	$0	$0	$0
Trent Armitage	Director	1	Director	$0	$0	$0
Marshall Cohen	Director	1	Director	$0	$0	$0
Shwetika Baija	Director	1	Director	$0	$0	$0
Carol Carvalho	Director	1	Director	$0	$0	$0
Madeline Zann	Director	1	Director	$0	$0	$0
Timothy Wagner	Director	1	Director	$0	$0	$0
Jeff Sheridan	Director	1	Director	$0	$0	$0
Kelly Byrne-M	Director	1	Director	$0	$0	$0
Angela Valvano	Director	1	Director	$0	$0	$0
Brittany Smith	Director	1	Director	$0	$0	$0
Sam Gehler	Director	1	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	$3,780,650	$3,634,410	$408,537	$146,240
2023	$707,500	$863,035	$435,365	$-155,535
2022	$3,614,400	$3,703,711	$453,540	$-89,311
2021	$630,850	$549,275	$502,271	$81,575
2020	$2,771,780	$2,563,205	$420,696	$208,575
2019	$594,420	$426,908	$212,121	$167,512
2018	$1,484,878	$1,440,269	$44,609	$44,609

Project Keystone