TOUCHSTONE MENTAL HEALTH

EIN: 411920740 501(c)(3) Human Services

MINNEAPOLIS, MN

Total Revenue
$18,266,689
Total Expenses
$18,417,497
Total Assets
$11,624,735
Net Assets
$7,352,837
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
MN
Principal Officer
ELLIE SKELTON
Phone
6128746409
Tax Period
2024-01-01 to 2024-12-31

TOUCHSTONE MENTAL HEALTH, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $18.3M in total revenue in fiscal year 2024.

Mission

TOUCHSTONE MENTAL HEALTH PROVIDES INNOVATIVE, PERSON-CENTERED SERVICES THAT FOSTER HOPE, HEALTH AND WELL-BEING. WE ENVISION A WORLD WHERE ALL PEOPLE WHOSE LIVES ARE AFFECTED BY MENTAL ILLNESS WILL FLOURISH WITH EFFECTIVE TREATMENT, QUALITY HOUSING, SUPPORTIVE SERVICES, AND COMMUNITIES THAT ARE INCLUSIVE AND WELCOMING.

Program Service Accomplishments

Program 1
Expenses: $7,043,338 Revenue: $8,708,746

TOUCHSTONE'S INTENSIVE RESIDENTIAL TREATMENT SERVICES (IRTS) PROVIDE A STRUCTURED, 24-HOUR THERAPEUTIC ENVIRONMENT DESIGNED TO STABILIZE MENTAL HEALTH, ENHANCE LIFE SKILLS, AND BUILD...

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TOUCHSTONE'S INTENSIVE RESIDENTIAL TREATMENT SERVICES (IRTS) PROVIDE A STRUCTURED, 24-HOUR THERAPEUTIC ENVIRONMENT DESIGNED TO STABILIZE MENTAL HEALTH, ENHANCE LIFE SKILLS, AND BUILD SELF-SUFFICIENCY. OUR PROGRAMS, LOCATED IN BLOOMINGTON, FRIDLEY, AND MINNEAPOLIS, OFFER:- SYMPTOM MANAGEMENT AND MEDICATION EDUCATION- INDIVIDUAL COUNSELING AND GROUP THERAPY- LIFE SKILLS TRAINING AND COMMUNITY INTEGRATION ACTIVITIES- DISCHARGE PLANNING FOR A SMOOTH TRANSITION TO INDEPENDENT LIVINGIN 2024, OUR RESIDENTIAL TREATMENT PROGRAMS SERVED 253 INDIVIDUALS, WITH 63% SUCCESSFULLY COMPLETING TREATMENT AND MOVING INTO THE COMMUNITYA TESTAMENT TO THE POWER OF RECOVERY.

Program 2
Expenses: $4,144,718 Revenue: $3,439,701

OUR COMMUNITY MENTAL HEALTH SERVICES PROVIDE PERSONALIZED SUPPORT TO HELP INDIVIDUALS IMPROVE HOUSING STABILITY, STRENGTHEN SOCIAL CONNECTIONS, AND ENHANCE MENTAL AND PHYSICAL HEALTH. WE ASSIST...

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OUR COMMUNITY MENTAL HEALTH SERVICES PROVIDE PERSONALIZED SUPPORT TO HELP INDIVIDUALS IMPROVE HOUSING STABILITY, STRENGTHEN SOCIAL CONNECTIONS, AND ENHANCE MENTAL AND PHYSICAL HEALTH. WE ASSIST PEOPLE IN ACCESSING MEDICAL, HOUSING, VOCATIONAL, FINANCIAL, AND EDUCATIONAL RESOURCES TAILORED TO THEIR GOALS. IN 2024, OUR TEAM WORKED ALONGSIDE 1,417 INDIVIDUALS, OFFERING CASE MANAGEMENT, CARE COORDINATION, ADULT REHABILITATIVE MENTAL HEALTH SERVICES (ARMHS), AND BEHAVIORAL HEALTH HOME SERVICES THROUGH TOUCHSTONE CONNECT IN HENNEPIN AND DAKOTA COUNTIES.

Program 3
Expenses: $3,728,075 Revenue: $3,745,716

AT TOUCHSTONE, WE BELIEVE STABLE HOUSING IS THE FOUNDATION FOR WELL-BEING. OUR COMMUNITY HOUSING SERVICES EMPOWER INDIVIDUALS WITH MENTAL ILLNESS TO FIND AND MAINTAIN SAFE, SUPPORTIVE HOMES. WE OFFER...

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AT TOUCHSTONE, WE BELIEVE STABLE HOUSING IS THE FOUNDATION FOR WELL-BEING. OUR COMMUNITY HOUSING SERVICES EMPOWER INDIVIDUALS WITH MENTAL ILLNESS TO FIND AND MAINTAIN SAFE, SUPPORTIVE HOMES. WE OFFER TWO MODELS TO MEET INDIVIDUAL NEEDS: - HOUSING INNOVATION & INTENTIONAL COMMUNITIES THESE PROGRAMS HELP INDIVIDUALS MOVE INTO COMMUNITY APARTMENTS OR HOMES WITH PERSONALIZED SUPPORT. OUR DEDICATED STAFF PROVIDE MENTAL HEALTH SERVICES, HOUSING STABILIZATION, TENANT EDUCATION, AND CONNECTIONS TO ESSENTIAL COMMUNITY RESOURCESRIGHT IN THE PERSON'S HOME. IN 2024, HOUSING INNOVATION SUPPORTED 127 PEOPLE, WITH 77% MAINTAINING STABLE HOUSING FOR AT LEAST 12 MONTHS. INTENTIONAL COMMUNITIES SERVED 59 HOUSEHOLDS, AND 95% ACHIEVED 12 MONTHS OF STABLE HOUSING. - SUPPORTED HOUSING WE PROVIDE 24/7 ONSITE SERVICES AT RISING CEDAR APARTMENTS, NEW HOPE APARTMENTS, AND MINNEHAHA COMMONS, ENSURING RESIDENTS RECEIVE THE CARE THEY NEED TO LIVE INDEPENDENTLY. SERVICES INCLUDE MEDICATION MANAGEMENT, MENTAL HEALTH SUPPORT, DAILY LIVING ASSISTANCE, HOUSEKEEPING, EMERGENCY RESPONSE, AND CARE COORDINATION. IN 2024, OUR PERMANENT SUPPORTIVE HOUSING PROGRAMS SERVED 113 INDIVIDUALS, GIVING THEM A PLACE TO HEAL, GROW, AND THRIVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,461,154
Program Service Revenue $15,894,163
Investment Income $-176,004
Other Revenue $87,376
TOTAL REVENUE $18,266,689

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,839,466
Fundraising Expenses $160,145
Program Expenses $14,916,131
Other Expenses $4,578,031
TOTAL EXPENSES $18,417,497

Year-over-Year Comparison

2024 2023 Change
Revenue $18,266,689 $17,196,618 +0.1%
Expenses $18,417,497 $17,353,711 +0.1%
Net Income $-150,808 $-157,093 0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
16
Employees
315
Volunteers
15

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
5
$393,365
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DARIN MCDONALD BOARD CHAIR 1.00
Officer Director
$0 $0 $0
SANCHAYITA RAY VICE CHAIR 1.00
Officer Director
$0 $0 $0
CAMBRIA FLADAGER TREASURER 1.00
Officer Director
$0 $0 $0
JAMAL ADAM BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA BACHMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE CLIFFORD BOARD MEMBER 1.00
Director
$0 $0 $0
MAUREEN FLYNN BOARD MEMBER 1.00
Director
$0 $0 $0
BRENDEN FORTE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN FRITZ BOARD MEMBER 1.00
Director
$0 $0 $0
JAMIE GALBREATH BOARD MEMBER 1.00
Director
$0 $0 $0
SUDHIR KUMAR BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID MCGRAW SCHUCHMAN BOARD MEMBER 1.00
Director
$0 $0 $0
CATHY SAMS BOARD MEMBER 1.00
Director
$0 $0 $0
PIA TEABOUT BOARD MEMBER 1.00
Director
$0 $0 $0
ELEANOR SKELTON CEO/EXECUTIVE DIRECTOR 40.00
Officer
$194,769 $6,355 $201,124
CHRIS TOMSHINE CFO/VP FINANCE 40.00
Officer
$164,693 $27,548 $192,241
KARI SCANLON VP HUMAN RESOURCES 40.00
Highest
$134,884 $18,933 $153,817
CHRIS WESTERGAARD VP OF CLINICAL SERVICES 40.00
Highest
$144,977 $5,046 $150,023
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 No data No data No data No data
2024 $18,266,689 $18,417,497 $11,624,735 $-150,808
2023 $17,196,618 $17,353,711 $11,637,085 $-157,093
2022 $17,768,596 $16,759,198 $12,349,673 $1,009,398
2021 $15,823,650 $15,763,479 $8,476,042 $60,171
2020 $16,986,664 $16,052,911 $8,022,447 $933,753
2019 $14,068,668 $13,980,530 $6,920,400 $88,138
2018 $13,465,481 $12,895,577 $7,085,438 $569,904
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