TOUCH- TOGETHER OUR UNITY CAN HEAL INC (EIN 133602455) - 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

ERIC JIMINEZ

Phone

8452688023

Tax Period

2024-03-01 to 2025-02-28

TOUCH- TOGETHER OUR UNITY CAN HEAL INC, founded in 1990, is a community nonprofit in the Diseases & Disorders sector that reported $5.0M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TOUCH - Together Our Unity Can Heal, Inc. is a non-profit agency providing humane and holistic services to people living with chronic illness in Orange, Rockland, Sullivan and Ulster Counties, New York.

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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 $4,374,234

Program Service Revenue $647,761

Investment Income $158

Other Revenue $0

TOTAL REVENUE $5,022,153

Expense Breakdown

Grants Paid $3,378,812

Salaries & Benefits $884,300

Fundraising Expenses $0

Program Expenses $4,984,824

Other Expenses $886,799

TOTAL EXPENSES $5,149,911

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,022,153	$5,425,845	-0.1%
Expenses	$5,149,911	$5,491,472	-0.1%
Net Income	$-127,758	$-65,627	+0.9%

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

234

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

$118,829

Total Directors

$118,829

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIAN PALMER	Executive Dir.	40.00	Officer Director	$118,829	$0	$118,829
MELANIE HOPKINS	Treasurer	0.00	Officer Director	$0	$0	$0
ERIC JIMINEZ	President	0.00	Director	$0	$0	$0
CARIN CLARY	Vice President	1.00	Director	$0	$0	$0
ANGEL CUADRADO	Secretary	0.00	Officer Director	$0	$0	$0
JEMAR WARD	Director	0.00	Director	$0	$0	$0
MIGUEL ANDRES ORTIZ-CRANE	Director	5.00	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	$5,022,153	$5,149,911	$910,894	$-127,758
2024	$5,425,845	$5,491,472	$1,013,983	$-65,627
2023	$4,629,619	$4,465,109	$1,082,127	$164,510
2022	$3,577,154	$3,571,836	$608,988	$5,318
2021	$3,217,505	$3,006,465	$610,575	$211,040
2018	$1,603,137	$1,607,294	$327,522	$-4,157

TOUCH- TOGETHER OUR UNITY CAN HEAL INC