KEYSTONE ADULT LEARNING CENTER (EIN 943131675) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

Nancy Brum

Phone

9254845330

Tax Period

2024-01-01 to 2024-12-31

KEYSTONE ADULT LEARNING CENTER, founded in 1990, is a small nonprofit in the Youth Development sector that reported $521K in total revenue in fiscal year 2024.

Mission

Keystone Adult Learning Center provides opportunities for developmentally disabled adults to lead meaningful and active lives within the mainstream of the Tri-Valley community in Northern California.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $18,276

Program Service Revenue $484,319

Investment Income $18,564

Other Revenue $0

TOTAL REVENUE $521,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $405,767

Fundraising Expenses $25,314

Program Expenses $416,648

Other Expenses $130,792

TOTAL EXPENSES $536,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$521,159	$535,732	0.0%
Expenses	$536,559	$560,035	0.0%
Net Income	$-15,400	$-24,303	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$85,451

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Brum	Exec Director	40.00	Officer	$80,501	$4,950	$85,451
Dave Hopkins	President	4.00	Officer Director	$0	$0	$0
Brian Gentry	Vice President	2.00	Officer Director	$0	$0	$0
Jerry Garcia	Secretary	2.00	Officer Director	$0	$0	$0
Esther Becker	Treasurer	2.00	Officer Director	$0	$0	$0
Barbara Slattery	Director	2.00	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	$521,159	$536,559	$880,671	$-15,400
2023	$535,732	$560,035	$901,668	$-24,303
2022	$511,046	$454,044	$935,746	$57,002
2021	$539,874	$440,448	$652,190	$99,426
2020	$476,801	$444,624	$611,432	$32,177
2019	$425,549	$428,095	$505,866	$-2,546
2018	$412,277	$413,584	$510,163	$-1,307

KEYSTONE ADULT LEARNING CENTER