TOUCHSTONE FARM INC (EIN 020436529) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

SARA WEST

Phone

6036546308

Tax Period

2023-01-01 to 2023-12-31

TOUCHSTONE FARM INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $501K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $803K exceeded revenue, resulting in a 60% operating deficit.

Mission

TOUCHSTONE FARM IS AN EDUCATIONAL AND THERAPEUTIC NOT-FOR-PROFIT THAT IS POSITIVELY CHANGING LIVES THROUGH PARTNERSHIPS BETWEEN HORSES AND PEOPLE OF VARYING ABILITIES, AGES AND BACKGROUNDS.

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $114,945

Program Service Revenue $382,749

Investment Income $2,132

Other Revenue $1,342

TOTAL REVENUE $501,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,417

Fundraising Expenses $0

Program Expenses $688,916

Other Expenses $527,848

TOTAL EXPENSES $803,265

Year-over-Year Comparison

	2023	2022	Change
Revenue	$501,168	$656,833	-0.2%
Expenses	$803,265	$651,918	+0.2%
Net Income	$-302,097	$4,915	-62.5%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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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

$68,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTY GREENE	MEMBER (PAST PRESIDENT)	2.00	Director	$0	$0	$0
CAITLIN SHULTZ	MEMBER	2.00	Director	$0	$0	$0
TRICIA ZAHN	MEMBER (RESIGNED DECEMBER 2023)	2.00	Director	$0	$0	$0
SARA WEST	PRESIDENT (PAST VICE PRESIDENT)	15.00	Officer	$0	$0	$0
PHYLLIS STRICKHOLM	TREASURER	2.00	Officer	$0	$0	$0
MEAGHAN ROOT	SECRETARY	2.00	Officer	$0	$0	$0
KRISTEN YOUNG	EXECUTIVE DIRECTOR	40.00	Officer	$68,000	$0	$68,000

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	No data	No data	No data	No data
2023	$501,168	$803,265	$1,768,733	$-302,097
2022	$656,833	$651,918	$1,679,161	$4,915
2021	$603,467	$519,590	$1,676,026	$83,877
2020	$1,243,144	$697,483	$1,343,103	$545,661
2019	$1,153,581	$1,075,289	$754,260	$78,292
2018	$1,026,643	$1,116,830	$816,338	$-90,187

TOUCHSTONE FARM INC