TOUCHSTONE MENTAL HEALTH (EIN 411920740) - 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

1982

Legal Domicile

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

PROVIDES PROGRAMS TO ASSURE PEOPLE LIVING WITH MENTAL ILLNESS ENJOY THE HIGHEST QUALITY OF 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 $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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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

315

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

$393,365

Total Directors

Key Employees

Highest Compensated

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
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

TOUCHSTONE MENTAL HEALTH