COMMUNITY TOUCH INC

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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

2004

Legal Domicile

Principal Officer

T TYRONNE CHAMPION

Phone

5404399300

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY TOUCH INC, founded in 2004, is a small nonprofit in the Housing & Shelter sector that reported $770K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

WE TOUCH THE LIVES OF PEOPLE IN OUR COMMUNITY BY PROVIDING TRANSITIONAL HOUSING, PRACTICAL TOOLS AND RESOURCES TO ACHIEVE SELF SUFFICIENCY.

Program Service Accomplishments

Program 1

Expenses: $132,740 Revenue: $0

IN 2023 CLARAS FAITH HOUSE SERVED 301 PEOPLE THROUGH OUR FOOD PANTRY.

Program 2

Expenses: $351,677 Revenue: $68,959

VICTORY TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING FOR THE HOMELESS. VICTORY TRANSITIONAL HOUSING SERVED APPROXIMATELY 65 INDIVIDUALS IN THEIR SHELTER DURING THE YEAR. MANY RESIDENTS HAVE...

VICTORY TRANSITIONAL HOUSING PROVIDES TEMPORARY HOUSING FOR THE HOMELESS. VICTORY TRANSITIONAL HOUSING SERVED APPROXIMATELY 65 INDIVIDUALS IN THEIR SHELTER DURING THE YEAR. MANY RESIDENTS HAVE RECEIVED TRAINING AND COUNSELING GUIDANCE WHICH HAS ENABLED THEM TO LIVE A SUCCESSFUL LIFE FOR THE FUTURE. VICTORY TRANSITIONAL HOUSING SERVED 4,949 ADULTS AND 5,001 BED COUNT-NIGHTS STAYED IN OUR FACILITY.

Program 3

Expenses: $132,406 Revenue: $107,525

NOAHS ARK OUTREACH SERVED 274 FAMILIES REPRESENTING 915 PERSONS WITH FREE CLOTHING, FURNITURE AND HOUSEHOLD ITEMS. IT DISTRIBUTED ITEMS TO THE NEEDY IN RURAL AREAS OF FAUQUIER, CULPEPER, RAPPAHANOCK AND SURROUNDING COUNTIES. ITEMS WERE ALSO DISTRIBUTED IN MARYLAND, WASHINGTON DC, AND VIRGINIA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $569,157

Program Service Revenue $176,484

Investment Income $428

Other Revenue $23,549

TOTAL REVENUE $769,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,346

Fundraising Expenses $80

Program Expenses $616,823

Other Expenses $527,851

TOTAL EXPENSES $827,197

Year-over-Year Comparison

	2023	2022	Change
Revenue	$769,618	$874,278	-0.1%
Expenses	$827,197	$886,723	-0.1%
Net Income	$-57,579	$-12,445	+3.6%

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

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

$150,706

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MITTIE WALLACE	BOARD MEMBER	2.00	Director	$0	$0	$0
MELANIE MOOREHEAD	BOARD MEMBER	2.00	Director	$0	$0	$0
ALVIN DILLINGS	BOARD MEMBER	2.00	Director	$0	$0	$0
KELSEY DEMPSEY	BOARD MEMBER	2.00	Director	$0	$0	$0
KIM CYBULSKI	SECRETARY	2.00	Director	$0	$0	$0
NANCY EVERT	BOARD MEMBER	2.00	Director	$0	$0	$0
FELICIA CHAMPION	PROGRAM DIRECTOR	40.00	Officer	$57,831	$15,583	$73,414
T TYRONNE CHAMPION	EXECUTIVE DIRECTOR	40.00	Officer	$61,708	$15,584	$77,292

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	No data	No data	No data	No data
2024	$769,618	$827,197	$368,787	$-57,579
2023	$874,278	$886,723	$286,011	$-12,445
2022	$1,402,255	$1,381,927	$342,895	$20,328
2021	$810,401	$734,041	$274,016	$76,360
2020	$551,027	$432,128	$220,269	$118,899
2019	$377,380	$364,325	$93,023	$13,055
2019	$388,148	$365,703	$98,695	$22,445
2018	$390,138	$442,982	$80,810	$-52,844