HEALTHTOUCH INC (EIN 050514949) - 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

1982

Legal Domicile

Principal Officer

KATHLEEN PEIRCE RN BSN MS

Phone

4019217602

Tax Period

2018-10-01 to 2019-09-30

HEALTHTOUCH INC, founded in 1982, is a micro nonprofit in the Health Care sector that reported $16K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE AGENCY PROVIDED PERSONAL HOME CARE SERVICES TO THE RESIDENTS OF RHODE ISLAND.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $16,103

Investment Income $0

Other Revenue $0

TOTAL REVENUE $16,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2018	2017	Change
Revenue	$16,103	$14,600	+0.1%
Expenses	N/A	$1,315	-1.0%
Net Income	N/A	$13,285	N/A

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

N/A

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

$2,306,373

Total Directors

$1,565,784

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES R REPUCCI ESQ	CHAIRMAN - DIRECTOR	1.0	Officer Director	$0	$0	$0
GARY E FURTADO	VICE CHAIR - DIRECTOR	1.0	Officer Director	$0	$0	$0
MARIBETH Q WILLIAMSON	VICE CHAIR - DIRECTOR	1.0	Officer Director	$0	$0	$0
JAMES A BOTVIN	SECRETARY - DIRECTOR	1.0	Officer Director	$0	$0	$0
DOUGLAS L JACOBS	TREASURER - DIRECTOR	1.0	Officer Director	$0	$0	$0
JASON B BOUDJOUK MD	DIRECTOR	2.0	Director	$0	$0	$29,541
LISA D BOYLE MD	DIRECTOR	2.0	Director	$0	$0	$31,762
MARIO Y BUENO	DIRECTOR	1.0	Director	$0	$0	$0
ALLEN H CICCHITELLI	DIRECTOR	1.0	Director	$0	$0	$0
SHARON CONARD-WELLS	DIRECTOR	1.0	Director	$0	$0	$0
JAMES E FANALE MD	DIRECTOR - PRESIDENT/CEO/CNE	55.0	Officer Director	$0	$37,896	$1,135,356
KENT W GLADDING	DIRECTOR	1.0	Director	$0	$0	$0
WILLIAM M KAPOS	DIRECTOR	1.0	Director	$0	$0	$0
SUSAN M KELLY MD	DIRECTOR - KENT UNIT CHIEF	55.0	Director	$0	$36,236	$369,125
DIANE LIPSCOMBE PHD	DIRECTOR	1.0	Director	$0	$0	$0
JOSEPH J MCGAIR ESQ	DIRECTOR	1.0	Director	$0	$0	$0
PATRICK J MURRAY JR	DIRECTOR	1.0	Director	$0	$0	$0
CYNTHIA B PATTERSON	DIRECTOR	1.0	Director	$0	$0	$0
GEORGE W SHUSTER	DIRECTOR	1.0	Director	$0	$0	$0
F JOSEPH IANNONI	ASST. TREAS./EVP/CFO/CNE	55.0	Officer	$0	$41,055	$954,488
KATHLEEN PEIRCE RN BSN MS	EXECUTIVE DIRECTOR/VNA	55.0	Officer	$0	$18,852	$216,529
ALYSSA V BOSS ESQ	FORMER OFFICER	0.0		$0	$41,531	$849,906
DENNIS D KEEFE	FORMER OFFICER	0.0		$0	$294	$497,700

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
2019	$16,103	No data	No data	No data
2018	$14,600	$1,315	$9	$13,285

HEALTHTOUCH INC