TOUCH THERAPY INC (EIN 205492539) - 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

2007

Legal Domicile

Principal Officer

RICKI FAIRLEY

Phone

4437581924

Tax Period

2024-01-01 to 2024-12-31

TOUCH THERAPY INC, founded in 2007, is a community nonprofit in the Diseases & Disorders sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

DRIVES THE COLLOBORATIVE EFFORT OF PATIENTS, PHARMACEUTICAL COMPANIES TO WORK COLLECTIVELY AND WITH ACCOUNTABILITY TOWARDS THE COMMON GOAL OF ERADICATING BREAST CANCER

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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 $2,563,035

Program Service Revenue $0

Investment Income $180

Other Revenue $0

TOTAL REVENUE $2,563,215

Expense Breakdown

Grants Paid $0

Salaries & Benefits $879,826

Fundraising Expenses $0

Program Expenses $0

Other Expenses $1,738,930

TOTAL EXPENSES $2,618,756

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,563,215	$2,630,808	0.0%
Expenses	$2,618,756	$2,072,270	+0.3%
Net Income	$-55,541	$558,538	-1.1%

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

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

$291,808

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
1 DIANNE EARLEY	BOARD CHAIR	1.00	Officer	$0	$0	$0
2 AMY WILKINSON	SECRETARY	5.00	Key Emp	$0	$0	$0
3 TONETTA DRUMMOND	TREASURER	3.00	Key Emp	$0	$0	$0
4 VALARIE WORTHY	CO-FOUNDER	2.00	Officer	$62,308	$0	$62,308
5 RICKI FAIRLEY	CEO, CO-FOUNDER	40.00	Officer	$229,500	$0	$229,500

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	$2,563,215	$2,618,756	$1,610,507	$-55,541
2023	$2,630,808	$2,072,270	$1,667,584	$558,538
2022	$2,333,029	$1,485,469	$1,097,638	$847,560
2021	$1,068,314	$684,536	$445,560	$383,778
2020	$258,778	$197,378	$61,400	$61,400

TOUCH THERAPY INC