TOUCH A HEART INC (EIN 208310130) - 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

Principal Officer

ROBIN KUMABE

Phone

8087797083

Tax Period

2024-01-01 to 2024-12-31

TOUCH A HEART INC is a small nonprofit in the Human Services sector that reported $830K in total revenue in fiscal year 2024. Expenses of $762K left a modest 8% surplus.

Mission

TOUCH A HEART, INC. EMPOWERS AND TRANSFORMS THOSE FACING BARRIERS TO EMPLOYMENT BY PROVIDING VOCATIONAL TRAINING IN A HEALING AND NURTURING ENVIRONMENT, CREATING PATHWAYS TO A SUSTAINABLE LIFE.

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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 $410,381

Program Service Revenue $419,485

Investment Income $4

Other Revenue $0

TOTAL REVENUE $829,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,206

Fundraising Expenses $0

Program Expenses $735,477

Other Expenses $521,751

TOTAL EXPENSES $761,957

Year-over-Year Comparison

	2024	2023	Change
Revenue	$829,870	$815,908	+0.0%
Expenses	$761,957	$862,605	-0.1%
Net Income	$67,913	$-46,697	-2.5%

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

$78,587

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN KUMABE	EXECUTIVE DI	40.00	Officer	$78,587	$0	$78,587
DANTE ARAGON	BOARD PRESID	N/A	Officer Director	$0	$0	$0
JAIME DOMINGUEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
LANCE KAKIMOTO	BOARD TREASU	N/A	Officer Director	$0	$0	$0
VERONICA LEONG	BOARD SECRET	N/A	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
2024	$829,870	$761,957	$516,114	$67,913
2023	$815,908	$862,605	$442,738	$-46,697
2022	$781,892	$750,748	$334,854	$31,144
2021	$690,928	$676,845	$306,940	$14,083
2020	$672,549	$586,985	$319,059	$85,564
2019	$232,237	$374,808	$39,379	$-142,571
2018	$639,375	$398,920	$256,976	$240,455

TOUCH A HEART INC