TOUCHSTONE ENERGY COOPERATIVE INC

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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

2000

Legal Domicile

Phone

7039076354

Tax Period

2024-01-01 to 2024-12-31

TOUCHSTONE ENERGY COOPERATIVE INC, founded in 2000, is a mid-sized nonprofit in the Community Improvement sector that reported $10.2M in total revenue in fiscal year 2024.

Mission

TOUCHSTONE ENERGY IS A NATIONAL NETWORK OF ELECTRIC COOPERATIVES THAT PROVIDES PROGRAMS AND RESOURCES THAT HELP ITS MEMBERS STRENGTHEN RELATIONSHIPS WITH THEIR MEMBER/OWNERS.

Program Service Accomplishments

Program 1

EXPANDED RESEARCH AND EDUCATION PROGRAMS FOR MEMBERSHIP - IN 2024 TSEC PROVIDED THE MEMBERSHIP WITH EXAPNDED QUANTITATIVE AND QUALITATIVE RESEARCH REPORTS AND EDUCATIONAL EVENTS TO HELP IMPROVE...

EXPANDED RESEARCH AND EDUCATION PROGRAMS FOR MEMBERSHIP - IN 2024 TSEC PROVIDED THE MEMBERSHIP WITH EXAPNDED QUANTITATIVE AND QUALITATIVE RESEARCH REPORTS AND EDUCATIONAL EVENTS TO HELP IMPROVE MEMBER SATISFACTION AND ENGAGEMENT PARTICULARLY WITH NATIONAL ACCOUNTS.

Program 2

PROVIDED VALUABLE MEMBERS BENEFITS AND COMMUNICATION RESOURSES - IN 2024 A NEW WEB PLATFORM WAS LAUNCHED IMPROVING USABILITY, QUALITY, SECURITY AND EXPANDED CONTENT SUPPORT FOR TSCE MEMBER WEBSITES. NUMEROUS NEW CONSUMER FACING MARKETING MATERIAL WERE DEVELOPED ALONG WITH A SOCIAL MEDIA SUPPORT SERVICE.

Program 3

STRENGTHENED BRAND AWARENESS AMONG CONSUMERS - IN 2024, TSEC PROMOTED ELECTRIC COOPERATIVE MEMBERS AS THE TRUSTED AND CONSISTENT SOURCE FOR ENERGY AND INFORMATION THROUGH NATIONAL, REGIONAL AND LOCAL COMMUNICATION AND EDUCATION CAMPAIGNS. VIDEO, RADIO, PRINT, DIGITAL AND OTHER METHODS WERE USED TO IMPROVE THE VISIBILITY AND AWARENESS OF THE VALUE OF THE COOPERATIVE BUSINESS MODEL.

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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 $8,867,450

Program Service Revenue $747,064

Investment Income $371,985

Other Revenue $235,451

TOTAL REVENUE $10,221,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $10,786,209

TOTAL EXPENSES $10,786,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,221,950	$10,314,627	0.0%
Expenses	$10,786,209	$11,174,221	0.0%
Net Income	$-564,259	$-859,594	-0.3%

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

N/A

Volunteers

101

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY ROSIER	AT-LARGE OFFICER	1.0	Officer Director	$0	$0	$0
JEFFREY CONNOR	Second VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
JIM GOSSETT	VICE PRESIDENT	1.0	Officer Director	$0	$0	$0
MARTY LASURE	SECRETARY/TREASURER	1.0	Officer Director	$0	$0	$0
TIM MCCARTHY	BOARD PRESIDENT	1.0	Officer Director	$0	$0	$0
BILL CONLEY	DIRECTOR	1.0	Director	$0	$0	$0
BRIAN MILLS	DIRECTOR (AS OF 03/2024)	1.0	Director	$0	$0	$0
DEBORAH MIRASOLA	DIRECTOR (THRU 03/2024)	1.0	Director	$0	$0	$0
DICK JOHNSON	DIRECTOR (THRU 03/2024)	1.0	Director	$0	$0	$0
DOUGLAS TRACY	DIRECTOR	1.0	Director	$0	$0	$0
JACK BRAGG	DIRECTOR	1.0	Director	$0	$0	$0
JEREMY RICHERT	DIRECTOR	1.0	Director	$0	$0	$0
MARTIN HAUGHT	DIRECTOR	1.0	Director	$0	$0	$0
MIKE WILSON	DIRECTOR	1.0	Director	$0	$0	$0
TIM STREET	DIRECTOR (AS OF 03/2024)	1.0	Director	$0	$0	$0
VAN O' CAIN	DIRECTOR	1.0	Director	$0	$0	$0
DIGNA LOUIS	ASSISTANT TREASURER	1.0	Officer	$0	$0	$0
JANA ADAMS	Executive Director	40.0	Officer	$0	$0	$0
JESSICA HEALY	ASSISTANT SECRETARY	1.0	Officer	$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	$10,221,950	$10,786,209	$11,231,167	$-564,259
2023	$10,314,627	$11,174,221	$11,264,474	$-859,594
2022	$10,088,520	$10,176,132	$13,508,349	$-87,612
2021	$9,798,586	$9,473,583	$11,702,200	$325,003
2020	$10,240,209	$8,800,313	$9,757,132	$1,439,896