KEYSTONE VILLAGE INC (EIN 850665712) - 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

Principal Officer

DANIALLE EVANS

Phone

7703611379

Tax Period

2024-01-01 to 2024-12-31

KEYSTONE VILLAGE INC is a community nonprofit in the Housing & Shelter sector that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 1724% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 95% operating margin.

Mission

AT KEYSTONE VILLAGE, OUR MISSION IS TO CREATE A RESIDENTIAL COMMUNITY THAT SERVES INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULTS FOR A LIFETIME.

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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 $2,444,214

Program Service Revenue $0

Investment Income $13,682

Other Revenue $1,223

TOTAL REVENUE $2,459,119

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $5,000

Program Expenses $94,907

Other Expenses $125,483

TOTAL EXPENSES $125,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,459,119	$134,805	+17.2%
Expenses	$125,483	$87,355	+0.4%
Net Income	$2,333,636	$47,450	+48.2%

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
JANET BASKINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA BENNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH BURNS	PRESIDENT	10.00	Officer Director	$0	$0	$0
JAVIER ESPINOSA	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIALLE EVANS	TREASURER	15.00	Officer Director	$0	$0	$0
GARY GETTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
WAYNE HANKCOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY MILLER	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
ABBY OTWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM OTWELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNETTE SCHUMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
STACY VANDYKE	SECRETARY	1.00	Officer Director	$0	$0	$0
JAY WALESCH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE WILSON	BOARD MEMBER	1.00	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	$2,459,119	$125,483	$2,542,579	$2,333,636

KEYSTONE VILLAGE INC