TORCH 180 (EIN 474230792) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

RHONDA CALLAHAN

Phone

5178833043

Tax Period

2024-01-01 to 2024-12-31

TORCH 180, founded in 2015, is a small nonprofit in the Employment sector that reported $406K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Net assets of $815K represent 24 months of operating reserves.

Mission

PROVIDE INCLUSIVE OPPORTUNITIES FOR EFFECTIVE VOCATIONAL TRAINING, SOFT SKILLS, AND WORK EXPERIENCE FOR INDIVIDUALS WITH DISADVANTAGES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $229,224

Program Service Revenue $148,749

Investment Income $1,458

Other Revenue $26,395

TOTAL REVENUE $405,826

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,151

Fundraising Expenses $0

Program Expenses $403,561

Other Expenses $212,406

TOTAL EXPENSES $431,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$405,826	$342,280	+0.2%
Expenses	$431,557	$349,860	+0.2%
Net Income	$-25,731	$-7,580	+2.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$65,650

Total Directors

$2,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA CALLAHAN	PRESIDENT	65.00	Officer	$63,250	$0	$63,250
MARY KUSHNER	CO-CHAIR OF	20.00	Officer Director	$2,400	$0	$2,400
GEMINI AGALOOS	BOARD MEMBER	1.00	Director	$0	$0	$0
OSCAR AMEZQUITA	CO-CHAIR OF	1.00	Officer Director	$0	$0	$0
VALERIE BALDUS	SECRETARY	1.00	Officer Director	$0	$0	$0
TONI COLN	BOARD MEMBER	3.00	Director	$0	$0	$0
CAROLYN HENRY	BOARD MEMBER	3.00	Director	$0	$0	$0
KATE LAWRENCE	BOARD MEMBER	3.00	Director	$0	$0	$0
HEATHER PAUL	BOARD MEMBER	10.00	Director	$0	$0	$0
DIANA ROMSEK	TREASURER	1.00	Officer Director	$0	$0	$0
MICHELLE SPISZ	BOARD MEMBER	3.00	Director	$0	$0	$0
CLINT STEVENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HANK VAUPEL	BOARD MEMBER	18.00	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
2024	$405,826	$431,557	$1,349,477	$-25,731
2023	$342,280	$349,860	$1,238,029	$-7,580
2022	$474,880	$303,412	$1,275,802	$171,468
2021	$289,054	$177,653	$1,127,899	$111,401
2020	$184,948	$181,983	$1,065,393	$2,965
2019	$311,634	$131,280	$831,957	$180,354
2018	$336,858	$111,839	$373,419	$225,019

TORCH 180