Human Services
(P730)
IRS Verified
DX Registered
990 on File
KEYSTONE SERVICE SYSTEMS INC
Financial strength (30%)
86/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$174.5M
Total Revenue
$167.5M
Total Expenses
$54.7M
Net Assets
2492
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.1%
Fundraising Efficiency
N/A
Operating Reserve
3.92x
Liability-to-Asset
34.7%
Revenue Diversification
90.8%
Compared with Peers
FY 2023
Compared with 208 similar organizations
(United States, Human Services, $100M and over 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
|
84.1% | 90.2% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 9.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 2.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.7% | 56.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 95.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.9% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.6% | 10.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $174.5M | $167.5M | $54.7M | 84.1% | 2492 |
| 2022 | $171.2M | $164.9M | $47.7M | 84.1% | 2611 |
| 2021 | $160.5M | $154.5M | N/A | — | 2904 |
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