TOUCHSTONE ENERGY COOPERATIVE INC (EIN 541978503) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

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 2020. Expenses of $8.8M left a modest 14% surplus.

Mission

TOUCHSTONE ENERGY COOPERATIVE, INC. HELPS ITS MEMBERS STRENGTHEN THEIR RELATIONSHIPS WITH THEIR MEMBER-OWNERS. IT IS A NATIONAL NETWORK OF ELECTRIC COOPERATIVES ACROSS 46 STATES THAT PROVIDES RESEARCH, COMMUNICATIONS RESOURCES, AND EMPLOYEE TRAINING PROGRAMS TO HELP MEMBER COOPERATIVES BETTER ENGAGE AND SERVE THEIR MEMBERS. AS A RESULT, TOUCHSTONE ENERGY MEMBERS ARE POSITIONED TO ACHIEVE SUPERIOR MEMBER-OWNER SATISFACTION AND ENGAGEMENT TO STRENGTHEN THE MEMBER COOPERATIVE, THE COMMUNITY THEY SERVE, AND THE ELECTRIC COOPERATIVE COMMUNITY AT LARGE. THROUGH ACCESS TO TARGETED PROGRAMS AND A UNIFYING, NATIONAL BRAND, TOUCHSTONE ENERGY COOPERATIVES STAND OUT AS A TRUSTED SOURCE OF POWER AND INFORMATION TO THEIR 32 MILLION MEMBER-OWNERS EVERY DAY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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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

TOUCHSTONE ENERGY COOPERATIVE INC