Youth Development
(O40Z)
990 on File
KEYSTONE ADULT LEARNING CENTER INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$824K
Total Revenue
$563K
Total Expenses
$942K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.8%
Fundraising Efficiency
N/A
Operating Reserve
20.09x
Liability-to-Asset
13.7%
Revenue Diversification
75.0%
Executive Compensation
$81K
Compared with Peers
FY 2025
Compared with 2,394 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
75.8% | 88.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 8.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.1 mo | 6.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.7% | 0.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.0% | 92.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
58.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 8.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
31.7% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $824K | $563K | $942K | 75.8% | 12 |
| 2024 | $521K | $537K | $681K | 77.7% | 10 |
| 2023 | $536K | $560K | $658K | 76.6% | 10 |
| 2022 | $511K | $454K | $682K | 77.5% | 10 |
| 2021 | $614K | $440K | N/A | — | 10 |
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