KEYSTONE SPACE COLLABORATIVE (EIN 854392042) - 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

2021

Legal Domicile

Principal Officer

JUSTINE M KASZNICA

Phone

4123432235

Tax Period

2022-07-01 to 2023-06-30

KEYSTONE SPACE COLLABORATIVE, founded in 2021, is a small nonprofit that reported $904K in total revenue in fiscal year 2022. Revenue surged 234% from the prior year, signaling strong growth momentum. The organization ran a surplus of $317K, a strong 35% operating margin.

Mission

SUPPORT AND SERVE THE TRI-STATE REGION'S (PA, WV, OH) GROWING SPACE INDUSTRY, AND TO ATTRACT AND EXPAND THE NEXT GENERATION OF SPACE INDUSTRY BUSINESSES AND TALENT IN THE REGION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $737,250

Program Service Revenue $167,006

Investment Income $0

Other Revenue $0

TOTAL REVENUE $904,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,371

Fundraising Expenses $24,421

Program Expenses $431,904

Other Expenses $516,727

TOTAL EXPENSES $587,098

Year-over-Year Comparison

	2022	2021	Change
Revenue	$904,256	$271,095	+2.3%
Expenses	$587,098	$196,609	+2.0%
Net Income	$317,158	$74,486	+3.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTINE KASZNICA	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
PRISCILLA BEAL	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
BERNARD MCSHEA	BOARD TREASURER	3.00	Officer Director	$0	$0	$0
JONATHAN VOLK	FOUNDING BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN MUZYKA	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN M HORACK	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL JOHANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JEREMIAH LEITER	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$904,256	$587,098	$629,059	$317,158
2022	$271,095	$196,609	$142,160	$74,486

KEYSTONE SPACE COLLABORATIVE