TOUCHSTONE FOUNDATION SUPPORTING ORGANIZATION (EIN 231352186) - 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

1999

Legal Domicile

Principal Officer

ANNA BRENDLE KENNEDY

Phone

7173978722

Tax Period

2024-01-01 to 2024-12-31

TOUCHSTONE FOUNDATION SUPPORTING ORGANIZATION, founded in 1999, is a community nonprofit in the Health Care sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 236% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 65% operating margin.

Mission

THE TOUCHSTONE FOUNDATION ELEVATES THE MENTAL WELL-BEING OF YOUTH AND CHILDREN IN LANCASTER COUNTY, PENNSYLVANIA BY BUILDING THE TALENT PIPELINE IN THE MENTAL HEALTH WORKFORCE AND INCREASING ACCESS TO MENTAL HEALTH CARE FOR YOUTH, CHILDREN, AND THEIR FAMILIES.

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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 $0

Program Service Revenue $0

Investment Income $2,218,240

Other Revenue $0

TOTAL REVENUE $2,218,240

Expense Breakdown

Grants Paid $247,182

Salaries & Benefits $341,029

Fundraising Expenses $35,113

Program Expenses $509,027

Other Expenses $183,687

TOTAL EXPENSES $771,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,218,240	$660,117	+2.4%
Expenses	$771,898	$745,311	+0.0%
Net Income	$1,446,342	$-85,194	-18.0%

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

$121,637

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE SMITH PHD	CHAIR	0.10	Officer Director	$0	$0	$0
AMANDA KATCHUR PSYD	VICE CHAIR	0.10	Officer Director	$0	$0	$0
PAT ANDERSON DO	SECRETARY	0.10	Officer Director	$0	$0	$0
WAYNE GROFF CPA	TREASURER	0.10	Officer Director	$0	$0	$0
ANNA BRENDLE KENNEDY	EXECUTIVE DIRECTOR	35.00	Officer	$115,845	$5,792	$121,637

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	$2,218,240	$771,898	$11,898,407	$1,446,342
2023	$660,117	$745,311	$11,309,220	$-85,194
2022	$699,470	$732,093	$10,563,811	$-32,623
2021	$734,181	$662,665	$13,524,302	$71,516
2020	$252,100	$573,418	$12,644,370	$-321,318
2019	$562,014	$621,119	$11,539,484	$-59,105
2018	$962,571	$721,722	$10,269,385	$240,849

TOUCHSTONE FOUNDATION SUPPORTING ORGANIZATION