HIS COMPASSIONATE TOUCH HUMAN SERVICES CORP (EIN 113652112) - 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

1994

Legal Domicile

Phone

6622866838

Tax Period

2024-01-01 to 2024-12-31

HIS COMPASSIONATE TOUCH HUMAN SERVICES CORP, founded in 1994, is a micro nonprofit in the Religion sector that reported $26K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11K, a strong 43% operating margin.

Mission

To minister to the community through giving and serving

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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 $25,692

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $25,692

Expense Breakdown

Grants Paid $5,848

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,913

Other Expenses $8,890

TOTAL EXPENSES $14,738

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,692	$15,552	+0.7%
Expenses	$14,738	$18,125	-0.2%
Net Income	$10,954	$-2,573	-5.3%

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

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	Role	Reportable Comp	Other Comp	Total
M Nelson Hight Jr	President-Director	Officer Director	$0	$0	$0
Rebecca G Tull	Secretary Treasurer-Director	Officer Director	$0	$0	$0
Debbie Martin	Director	Director	$0	$0	$0
Steve Eaton	Director	Director	$0	$0	$0
Pam Beavers	Director	Director	$0	$0	$0
Donnie Waldrop	Director	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
2024	$25,692	$14,738	$81,413	$10,954
2023	$15,552	$18,125	$99,744	$-2,573
2022	$22,416	$15,629	$107,867	$6,787
2021	$66,904	$26,246	$105,934	$40,658
2020	$21,898	$20,134	$70,875	$1,764

HIS COMPASSIONATE TOUCH HUMAN SERVICES CORP