TOUCHSTONE COMMUNITY SCHOOL INC (EIN 042735013) - 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

1981

Legal Domicile

Principal Officer

ELISABETH SWAIN

Phone

5088390038

Tax Period

2024-07-01 to 2025-06-30

TOUCHSTONE COMMUNITY SCHOOL INC, founded in 1981, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 6% surplus.

Mission

AN INDEPENDENT SCHOOL TO PROVIDE A UNIQUE LEARNING ENVIRONMENT IN WHICH TO EDUCATE CHILDREN FROM PRE-KINDERGARTEN THROUGH EIGHTH GRADE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $253,314

Program Service Revenue $1,310,147

Investment Income $28,013

Other Revenue $125,459

TOTAL REVENUE $1,716,933

Expense Breakdown

Grants Paid $219,550

Salaries & Benefits $1,025,812

Fundraising Expenses $0

Program Expenses $1,271,975

Other Expenses $375,919

TOTAL EXPENSES $1,621,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,716,933	$1,376,537	+0.2%
Expenses	$1,621,281	$1,640,606	0.0%
Net Income	$95,652	$-264,069	-1.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELISABETH SWAIN	HEAD OF SCHO	N/A	Officer Director	$0	$0	$0
EMILY SHUGARMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
MEREDITH BRISSON	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KATHERINE BATES	TREASURER	N/A	Officer Director	$0	$0	$0
EMILY ROSE	CLERK	N/A	Officer Director	$0	$0	$0
PETER BAGG	TRUSTEE	N/A	Director	$0	$0	$0
DAN BERMAN	TRUSTEE	N/A	Director	$0	$0	$0
OLIVIA BROCHU	TRUSTEE	N/A	Director	$0	$0	$0
ELIZABETH HARRIS	TRUSTEE	N/A	Director	$0	$0	$0
NICOLE LARSON	TRUSTEE	N/A	Director	$0	$0	$0
BRAD MALTZ	TRUSTEE	N/A	Director	$0	$0	$0
TAYLOR MIGNER	TRUSTEE	N/A	Director	$0	$0	$0
LINDA PAPE	TRUSTEE	N/A	Director	$0	$0	$0
SUZANNAH RANZO	TRUSTEE	N/A	Director	$0	$0	$0
MOLLY SHEA	TRUSTEE	N/A	Director	$0	$0	$0
ALYSSA SCHMIDT	TRUSTEE	N/A	Director	$0	$0	$0
BRIDGET WAITKUS	TRUSTEE	N/A	Director	$0	$0	$0
CJ WILLIAMS	TRUSTEE	N/A	Director	$0	$0	$0

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
2025	$1,716,933	$1,621,281	$1,842,562	$95,652
2024	$1,376,537	$1,640,606	$1,678,394	$-264,069
2023	$1,503,494	$1,668,312	$1,892,121	$-164,818
2022	$1,582,959	$1,584,514	$1,850,005	$-1,555
2021	$1,589,521	$1,528,558	$1,775,335	$60,963
2020	$1,526,290	$1,454,008	$1,639,125	$72,282
2019	$1,646,840	$1,803,767	$1,684,279	$-156,927
2018	$1,895,021	$1,977,106	$1,925,066	$-82,085

TOUCHSTONE COMMUNITY SCHOOL INC