TOUCH-STONE SOLUTIONS INC (EIN 251713602) - 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

1993

Legal Domicile

Principal Officer

NICHOLE GUTHRIE

Phone

8143366201

Tax Period

2024-07-01 to 2025-06-30

TOUCH-STONE SOLUTIONS INC, founded in 1993, is a community nonprofit in the Human Services sector that reported $8.4M in total revenue in fiscal year 2024. The organization ran a surplus of $1.3M, a strong 16% operating margin.

Mission

TOUCH-STONE SOLUTIONS IS ORGANIZED AS A NONPROFIT CORPORATION WHOSE PURPOSE IS TO PROVIDE SERVICE TO INDIVIDUALS WITH DEVELOPMENT DISABILITIES AND TO ASSIST THOSE INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL IN ALL ASPECTS OF THEIR LIVES.

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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 $7,922,141

Program Service Revenue $236,878

Investment Income $208,073

Other Revenue $990

TOTAL REVENUE $8,368,082

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,381,411

Fundraising Expenses $0

Program Expenses $5,548,019

Other Expenses $1,682,764

TOTAL EXPENSES $7,064,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,368,082	$7,888,041	+0.1%
Expenses	$7,064,175	$6,401,634	+0.1%
Net Income	$1,303,907	$1,486,407	-0.1%

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

102

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

Total Directors

$145,289

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLE GUTHRIE	CEO	40.00	Director	$145,289	$0	$145,289
DEAN MAYNARD	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DEBRA MEALY	BOARD MEMBER	1.00	Director	$0	$0	$0
APRIL SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL STEFANUCCI	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN UZELAC	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRI WHITE	VICE CHAIR	1.00	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	$8,368,082	$7,064,175	$10,742,974	$1,303,907
2024	$7,888,041	$6,401,634	$9,421,032	$1,486,407
2023	$7,490,164	$5,989,002	$7,957,792	$1,501,162
2022	$6,635,514	$5,131,826	$6,295,757	$1,503,688
2021	$5,655,754	$4,835,657	$4,795,686	$820,097
2020	$5,507,014	$4,057,133	$4,270,460	$1,449,881
2019	$4,202,267	$3,211,254	$2,482,926	$991,013

TOUCH-STONE SOLUTIONS INC