TOUCHSTONE RESIDENTIAL SERVICESINC (EIN 043690379) - 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

2002

Legal Domicile

Principal Officer

JEFFREY JENKINS

Phone

9194653277

Tax Period

2025-01-01 to 2025-12-31

TOUCHSTONE RESIDENTIAL SERVICESINC, founded in 2002, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $701K, a strong 20% operating margin.

Mission

OUR MISSION IS TO PROVIDE INNOVATIVE QUALITY SERVICES AND SUPPORT THAT LEAD TO GROWTH AND INDEPENDENCE. TOUCHSTONE RESIDENTIAL SERVICES STRIVES TO PROVIDE THE HIGHEST QUALITY OF CARE FOR INDIVIDUALS IN A THERAPEUTIC RESIDENTIAL SETTING WITH A FOCUS ON CREATING A REALISTIC OPPORTUNITY FOR PERMANENCY AND COMMUNITY INTEGRATION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $3,457,419

Investment Income $3,185

Other Revenue $0

TOTAL REVENUE $3,460,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,631,287

Other Expenses $2,759,820

TOTAL EXPENSES $2,759,820

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,460,604	$3,198,040	+0.1%
Expenses	$2,759,820	$2,349,161	+0.2%
Net Income	$700,784	$848,879	-0.2%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY JENKINS	PRESIDENT	10.00	Officer Director	$0	$0	$0
ERIC K ANGELL	VP/TREASURER	10.00	Officer 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	$3,460,604	$2,759,820	$2,453,337	$700,784
2024	$3,198,040	$2,349,161	$1,742,760	$848,879
2023	$2,196,173	$2,113,959	$754,159	$82,214
2022	$1,984,209	$1,983,613	$676,533	$596
2021	$1,845,600	$1,856,519	$671,682	$-10,919
2020	$2,314,400	$2,390,626	$682,922	$-76,226
2019	$3,516,026	$3,864,476	$820,718	$-348,450
2018	$4,132,119	$3,981,441	$1,289,200	$150,678

TOUCHSTONE RESIDENTIAL SERVICESINC