Health Care
(E21)
IRS Verified
DX Registered
990 on File
KEYSTONE HUMAN SERVICES
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Keystone Human Services creates environments where all people can grow, make choices and be valued as contributing members of their communities. For over 45 years, Keystone organizations have developed a wide range of services and supports for adults, children and families. Keystone Service Systems is a non-profit subsidiary of the parent non-profit, Keystone Human Services. Our mission is to create opportunities for growth and meaningful life choices so all people can be valued, contributing members of their community.
Financial Overview — FY 2023
$18.1M
Total Revenue
$18.2M
Total Expenses
$70.5M
Net Assets
123
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
46.56x
Liability-to-Asset
27.3%
Revenue Diversification
99.7%
Executive Compensation
$3.1M
Compared with Peers
FY 2023
Compared with 3,284 similar organizations
(United States, Health Care, $10M–$100M in expenses), FY 2023.
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
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.6 mo | 6.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.3% | 37.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.7% | 93.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.7% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.8% | 7.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.6% | 0.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $18.1M | $18.2M | $70.5M | 100.0% | 123 |
| 2022 | $17.8M | $17.9M | $64.3M | 100.0% | 110 |
| 2021 | $16.0M | $15.9M | N/A | — | 113 |
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