KEYSTONE THERAPY AND TRAINING FOUNDATION

EIN: 880895983 501(c)(3) Human Services

SANTA ROSA, CA

Total Revenue
$120,354
Total Expenses
$50,995
Total Assets
$71,479
Net Assets
$71,479
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
ERICA BOSQUE
Phone
7075841040
Tax Period
2024-01-01 to 2024-12-31

KEYSTONE THERAPY AND TRAINING FOUNDATION is a small nonprofit in the Human Services sector that reported $120K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $69K, a strong 58% operating margin.

Mission

THE KEYSTONE THERAPY LIFESPAN WELLNESS PROGRAM SEEKS TO IMPROVE HEALTH OUTCOMES FOR PREGNANT PEOPLE, INFANTS, SCHOOL-AGE CHILDREN, FAMILIES, ADULTS AND THE ELDERLY USING THE WHOLE PERSON MODEL AND FOCUSING ON UNDERSERVED POPULATIONS IN SONOMA COUNTY AND OTHER GEOGRAPHIC AREAS, AS NEEDS AND DEMANDS BECOME APPARENT. WITH ANY FUNDING PROCEEDS, KEYSTONE IS ABLE TO INCREASE OUR CAPACITY TO SERVE THE AREAS OF GREATEST NEED IN FOUR AREAS OF FOCUS. 1 OUR COMMUNITY FAMILY AND BABY SUPPORT GROUPS, HELD IN ENGLISH AND SPANISH, WILL EXPAND THEIR EFFORTS TO ASSESS CLIENT HEALTH, RECOMMEND PROPER MEDICAL CARE, AND COORDINATE WITH CLIENTS TO ASSURE THE GUARDIAN AND CHILD RECEIVE APPROPRIATE SERVICES. 2 OUR RESILIENCE COLLABORATIVE INITIATIVES WILL DEVELOP LOCAL CAPACITY FOR LONG-TERM RESILIENCE AND PREVENTION OF THE PROGRESSION OF STRESS AND TRAUMA EFFECTS. THE RESILIENCE COLLABORATIVE WILL BE ABLE TO EXPAND ITS CAPACITY TO DELIVER MIND-BODY PROGRAMS IN UNDERSERVED SCHOOLS AND COMMUNITY GROUPS TO CLO

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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 $0
Program Service Revenue $120,354
Investment Income $0
Other Revenue $0
TOTAL REVENUE $120,354

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $50,995
Other Expenses $50,995
TOTAL EXPENSES $50,995

Year-over-Year Comparison

2024 2023 Change
Revenue $120,354 $222,070 -0.5%
Expenses $50,995 $231,000 -0.8%
Net Income $69,359 $-8,930 -8.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DOMINIC BOSQUE TREASURER/SE N/A
Officer Director
$0 $0 $0
ERICA BOSQUE PRESIDENT N/A
Officer Director
$0 $0 $0
AMY LYDEN BOARD MEMBER N/A
Director
$0 $0 $0
GARRETT MEANS BOARD MEMBER N/A
Director
$0 $0 $0
RYAN TERSCHURN BOARD MEMBER N/A
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 $120,354 $50,995 $71,479 $69,359
2023 $222,070 $231,000 $2,120 $-8,930
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