Education
(B25)
IRS Verified
DX Registered
990 on File
KEYSTONE PREP HIGH SCHOOL
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
94/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
At Keystone Prep High School (Keystone), our mission is to offer a different approach to education where students with unique learning styles thrive academically, emotionally & socially. It is Keystone’s collaborative vision to be the recognized educational model for individualized support for students who learn differently to become successful, independent thinking, self-sufficient, creative problem solvers who are responsible & who exit high school with a significantly increased chance of obtaining employment.
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.5M
Total Expenses
$776K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
0.0%
Operating Reserve
6.07x
Liability-to-Asset
75.2%
Revenue Diversification
93.5%
Executive Compensation
$73K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
83.6% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 60.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.1 mo | 9.0 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.2% | 21.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 89.4% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-14.0% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.5M | $776K | 83.6% | 25 |
| 2022 | $1.6M | $1.2M | $721K | 89.5% | 21 |
| 2021 | $1.3M | $1.1M | N/A | — | 23 |
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