Compassionate 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

Justin Thompson

Phone

7135241055

Tax Period

2024-01-01 to 2024-12-31

Compassionate Touch Inc, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

Our mission is to aid families of the seriously ill in various Texas metropolitan area hospitals with short-term emergency funding for expenses such as housing food transportation parking and or other non-medical needs.

Program Service Accomplishments

Program 1

Expenses: $1,144,985 Revenue: $0

This represents total expenses related to patient funding which is the sole objective of Compassionate Touch. Aid is provided based solely on need as assessed in conjunction with hospital social...

This represents total expenses related to patient funding which is the sole objective of Compassionate Touch. Aid is provided based solely on need as assessed in conjunction with hospital social workers without regard to age race religious affiliation etc. Funding is awarded to patients based on need and approved patients are given funding without any fee thus there is no associated program service revenue. See further breakdown of expenses related to patient funding in Part IX Statement of Functional Expenses. Additionally note that our Program Service Expenses per our audited statements include some donated services and facilities expenses which are recorded for GAAP basis financial statements but are eliminated in the preparation of this 990 as required.

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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 $1,276,024

Program Service Revenue $0

Investment Income $36,612

Other Revenue $-15,468

TOTAL REVENUE $1,297,168

Expense Breakdown

Grants Paid $1,042,588

Salaries & Benefits $170,000

Fundraising Expenses $69,559

Program Expenses $1,144,985

Other Expenses $45,028

TOTAL EXPENSES $1,261,016

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,297,168	$977,521	+0.3%
Expenses	$1,261,016	$930,616	+0.4%
Net Income	$36,152	$46,905	-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

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

$109,457

Total Directors

$7,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Thompson	Executive Director	20.00	Officer	$0	$47,447	$101,957
Virgil Fry	Board Vice Chair	2.00	Officer Director	$0	$0	$7,500
Todd Whitley	Board Chair and Treasurer	2.00	Officer Director	$0	$0	$0
Weldon Gage	Director	0.50	Director	$0	$0	$0
Jeff Bailey	Secretary of Board	1.00	Officer Director	$0	$0	$0
Rodney Waller	Director	0.50	Director	$0	$0	$0
Randall Tucker	Director	0.50	Director	$0	$0	$0
Cheryl Billante	Director	0.50	Director	$0	$0	$0
Rocky Hudson	Director	0.50	Director	$0	$0	$0
Diana Humphrey	Director	0.50	Director	$0	$0	$0
Tamara Thompson	Director	0.50	Director	$0	$0	$0
Gary Bingham	Director	0.50	Director	$0	$0	$0
Georgeann Whitley	Director	0.50	Director	$0	$0	$0
Doug Calvin	Director	0.50	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	$1,297,168	$1,261,016	$1,666,565	$36,152
2023	$977,521	$930,616	$1,119,813	$46,905
2022	$792,550	$741,113	$1,253,262	$51,437
2021	$795,889	$689,252	$930,945	$106,637
2020	$656,679	$582,113	$993,679	$74,566
2019	$586,752	$596,659	$741,849	$-9,907