TOUCH A HEART INC

EIN: 208310130 501(c)(3) Human Services

AIEA, HI

Total Revenue
$1,039,713
Total Expenses
$922,361
Total Assets
$633,406
Net Assets
$480,871
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Principal Officer
ROBIN KUMABE
Phone
8087797083
Tax Period
2025-01-01 to 2025-12-31

TOUCH A HEART INC is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $922K left a modest 11% 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.

Program Service Accomplishments

Program 1
Expenses: $893,691 Revenue: $451,922

OUR VOCATIONAL TRAINING PROGRAM IN FOOD SERVICES IS FOR THOSE WITH HIGH BARRIERS TO EMPLOYMENT. THE PARTICIPANTS IN THE PROGRAM ARE AT OR BELOW THE POVERTY LEVEL AND ARE EITHER IN HALF-WAY HOUSING OR...

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OUR VOCATIONAL TRAINING PROGRAM IN FOOD SERVICES IS FOR THOSE WITH HIGH BARRIERS TO EMPLOYMENT. THE PARTICIPANTS IN THE PROGRAM ARE AT OR BELOW THE POVERTY LEVEL AND ARE EITHER IN HALF-WAY HOUSING OR ARE IN TRANSITIONAL OR SUBSIDIZED HOUSING. MANY ARE IN RECOVERY FROM DRUG ADDICTION; OTHERS ARE TRANSITIONING TO OR FROM INCARCERATION. THE ORGANIZATION PARTNERS WITH THE LOCAL FOOD SERVICES INDUSTRY TO TRAIN AND PLACE PARTICIPANTS WHO COMPLETE THE PROGRAM. OTHER NON-PROFITS WHO SERVE DISADVANTAGED PEOPLE ALSO HELP US IDENTIFY OUR PROGRAM CANDIDATES. THE CANDIDATES ARE IN TRANSITION AND ARE BEING TRAINED WITH THE MARKETABLE SKILLS NECESSARY TO MOVE TOWARD SUSTAINABLE INDEPENDENT LIVING THROUGH EMPLOYMENT.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $585,671
Program Service Revenue $451,922
Investment Income $2,120
Other Revenue $0
TOTAL REVENUE $1,039,713

Expense Breakdown

Grants Paid $0
Salaries & Benefits $295,001
Fundraising Expenses $0
Program Expenses $893,691
Other Expenses $627,360
TOTAL EXPENSES $922,361

Year-over-Year Comparison

2025 2024 Change
Revenue $1,039,713 $829,870 +0.3%
Expenses $922,361 $761,957 +0.2%
Net Income $117,352 $67,913 +0.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
25
Volunteers
75

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
4
$107,394
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBIN KUMABE EXECUTIVE DI 40.00
Officer
$107,394 $0 $107,394
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
2025 $1,039,713 $922,361 $633,406 $117,352
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
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