KEYSTONE CENTER

EIN: 840688506 501(c)(3) Environment

KEYSTONE, CO

Total Revenue
$6,890,764
Total Expenses
$6,817,706
Total Assets
$7,679,610
Net Assets
$6,550,094
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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
1975
Legal Domicile
CO
Principal Officer
CHRISTINE SCANLAN
Phone
9705135811
Tax Period
2024-01-01 to 2024-12-31

KEYSTONE CENTER, founded in 1975, is a community nonprofit in the Environment sector that reported $6.9M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

KEYSTONE POLICY CENTER INSPIRES LEADERS TO RISE ABOVE ENTRENCHED POSITIONS TO REACH COMMON HIGHER GROUND.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,064,170
Program Service Revenue $3,508,695
Investment Income $235,999
Other Revenue $81,900
TOTAL REVENUE $6,890,764

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,366,954
Fundraising Expenses $356,340
Program Expenses $5,252,162
Other Expenses $3,450,752
TOTAL EXPENSES $6,817,706

Year-over-Year Comparison

2024 2023 Change
Revenue $6,890,764 $5,824,920 +0.2%
Expenses $6,817,706 $5,486,597 +0.2%
Net Income $73,058 $338,323 -0.8%
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

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Governance

Voting Members
41
Independent Members
45
Employees
28
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
10
$615,137
Total Directors
49
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE SCANLAN PRESIDENT & CEO 40.00
Officer
$249,502 $24,808 $274,310
SARAH ALEXANDER VICE PRESIDENT, PROGRAMS 40.00
Officer
$167,972 $25,492 $193,464
JULIE SHAPIRO SENIOR POLICY DIRECTOR & DIRECTOR, CENTER FOR NATU 40.00
Highest
$143,096 $6,189 $149,285
SUSAN WILCOX VICE PRESIDENT, BUSINESS & ADMINISTRATION 40.00
Officer
$141,257 $6,106 $147,363
CHARLES DUKES SENIOR POLICY DIRECTOR & DIRECTOR, CENTER FOR EDUC 40.00
Highest
$140,608 $674 $141,282
EARNEST HOUSE SENIOR POLICY DIRECTOR & DIRECTOR, CENTER FOR TRIB 40.00
Highest
$132,560 $15,237 $147,797
BRADLEY SPERBER SENIOR POLICY DIRECTOR & DIRECTOR, CENTER FOR CIVI 40.00
Highest
$128,222 $4,845 $133,067
MARQUES CHAVEZ DIRECTOR OF COMMUNICATIONS AND MARKETING, POLICY D 40.00
Highest
$123,599 $21,797 $145,396
DAVID E GREENBERG TRUSTEE EMERITUS 1.00
Director
$0 $0 $0
DAVID I GREENBERG TRUSTEE EMERITUS 1.00
Director
$0 $0 $0
GLENN PRICKETT TRUSTEE EMERITUS 1.00
Director
$0 $0 $0
JERRY STEINER TRUSTEE EMERITUS 1.00
Director
$0 $0 $0
ALLYSON ANDERSON BOOK TRUSTEE 1.00
Director
$0 $0 $0
SARAH BROWN BENNETT TRUSTEE 1.00
Director
$0 $0 $0
SHELBY COFFEY III TRUSTEE 1.00
Director
$0 $0 $0
JEFF DANTER TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL DOANE TRUSTEE 1.00
Director
$0 $0 $0
JOHN E ECHOHAWK TRUSTEE 1.00
Director
$0 $0 $0
SHELLEY FIDLER TRUSTEE 1.00
Director
$0 $0 $0
EDWARD M GABRIEL TRUSTEE 1.00
Director
$0 $0 $0
RUDY GARZA TRUSTEE 1.00
Director
$0 $0 $0
DAVID GOLDSTON TRUSTEE 1.00
Director
$0 $0 $0
CAROLYN GREEN TRUSTEE 1.00
Director
$0 $0 $0
BRUCE HARRIS TRUSTEE 1.00
Director
$0 $0 $0
DUANE HIGHLEY TRUSTEE 1.00
Director
$0 $0 $0
TONYA HORTON EDD TRUSTEE 1.00
Director
$0 $0 $0
CARRIE HOUTMAN TRUSTEE 1.00
Director
$0 $0 $0
HELAYNE B JONES TRUSTEE 1.00
Director
$0 $0 $0
DOYLE KARR TRUSTEE 1.00
Director
$0 $0 $0
KIT KENNEDY TRUSTEE 1.00
Director
$0 $0 $0
ANJALI MAROK TRUSTEE 1.00
Director
$0 $0 $0
KERRY S MCNAMARA TRUSTEE 1.00
Director
$0 $0 $0
ROB MEYERS TRUSTEE 1.00
Director
$0 $0 $0
PHILIP D MOELLER TRUSTEE 1.00
Director
$0 $0 $0
DAVID NAYLOR TRUSTEE 1.00
Director
$0 $0 $0
GILBERTO OCAAS TRUSTEE 1.00
Director
$0 $0 $0
ALEX PERERA TRUSTEE 1.00
Director
$0 $0 $0
FRANK PRAGER TRUSTEE 1.00
Director
$0 $0 $0
SABRINA SKINNER TRUSTEE 1.00
Director
$0 $0 $0
JON SOHN TRUSTEE 1.00
Director
$0 $0 $0
I LING THOMPSON TRUSTEE 1.00
Director
$0 $0 $0
SCOTT VITTERS TRUSTEE 1.00
Director
$0 $0 $0
KAREN WAYLAND TRUSTEE 1.00
Director
$0 $0 $0
PAUL ALIU TRUSTEE 1.00
Director
$0 $0 $0
KATHLEEN BARRON TRUSTEE 1.00
Director
$0 $0 $0
TERRANCE D CARROLL TRUSTEE 1.00
Director
$0 $0 $0
DAVID MCLAUGHLIN TRUSTEE 1.00
Director
$0 $0 $0
ART CAPLAN TRUSTEE 1.00
Director
$0 $0 $0
BRIAN VALLO TRUSTEE 1.00
Director
$0 $0 $0
JOHN SOHN TRUSTEE 1.00
Director
$0 $0 $0
PAULA GOLD-WILLIAMS CO-CHAIR 2.00
Officer Director
$0 $0 $0
MITCH JACKSON CO-CHAIR 2.00
Officer Director
$0 $0 $0
TERRY CRAIG SECRETARY 2.00
Officer Director
$0 $0 $0
PAULA GLOVER PRESIDENT 2.00
Officer Director
$0 $0 $0
BOB PERCIASEPE FORMER PRESIDENT 2.00
Officer Director
$0 $0 $0
TOM SHELDON CHAIR,AUDIT COMMITTEE AND INVESTMENT COMMITTEE 2.00
Officer Director
$0 $0 $0
CLINTON A VINCE NOMINATIONS CHAIR 2.00
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 $6,890,764 $6,817,706 $7,679,610 $73,058
2023 $5,824,920 $5,486,597 $6,685,835 $338,323
2022 $7,943,076 $4,483,120 $5,938,262 $3,459,956
2021 $5,334,890 $4,147,201 $2,770,017 $1,187,689
2020 $3,865,279 $3,920,515 $1,686,762 $-55,236
2019 $4,402,331 $4,288,943 $1,847,577 $113,388
2018 $4,308,182 $4,143,420 $1,860,706 $164,762
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