IN TOUCH MINISTRIES INC (EIN 581495310) - 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

CELIA GORDON

Phone

7704511001

Tax Period

2020-10-01 to 2021-09-30

IN TOUCH MINISTRIES INC, founded in 1982, is a major nonprofit in the Religion sector that reported $133.5M in total revenue in fiscal year 2020. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $116.1M left a modest 13% surplus.

Mission

IN TOUCH MINISTRIES' MISSION IS TO LEAD PEOPLE INTO A GROWING RELATIONSHIP WITH JESUS CHRIST.

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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 (2020)

Revenue Breakdown

Contributions & Grants $118,088,564

Program Service Revenue $0

Investment Income $2,450,903

Other Revenue $13,003,663

TOTAL REVENUE $133,543,130

Expense Breakdown

Grants Paid $34,233,744

Salaries & Benefits $18,571,599

Fundraising Expenses $311,324

Program Expenses $110,923,709

Other Expenses $63,272,371

TOTAL EXPENSES $116,077,714

Year-over-Year Comparison

	2020	2019	Change
Revenue	$133,543,130	$103,837,782	+0.3%
Expenses	$116,077,714	$94,132,979	+0.2%
Net Income	$17,465,416	$9,704,803	+0.8%

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

198

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

$819,225

Total Directors

$1,138,952

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP BOWEN	DIRECTOR,VICE-CHAIRMAN/PRESIDENT & CEO	45.00	Officer Director	$497,758	$11,350	$509,108
BEN F REED III	DIRECTOR, SECRETARY	1.00	Officer Director	$0	$0	$0
CHARLES F STANLEY	DIRECTOR	30.00	Director	$618,028	$11,816	$629,844
DEAN HANCOCK	DIRECTOR	1.00	Director	$0	$0	$0
GERALD WOLFE	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD BOWEN	DIRECTOR	1.00	Director	$0	$0	$0
DR THOMAS JARRETT	DIRECTOR	1.00	Director	$0	$0	$0
CELIA GORDON	CFO/TREASURER	45.00	Officer	$292,441	$17,676	$310,117
THOMAS C SABONIS-CHAFEE	EXECUTIVE DIRECTOR OF MARKETING & COMMUNICATIONS	45.00	Highest	$174,108	$10,369	$184,477
CALEB SANTOS	CHIEF INFORMATION OFFICER	45.00	Highest	$167,176	$4,756	$171,932
JOHN S MCKINNON	EXECUTIVE DIRECTOR OF PROGRAMMING	45.00	Highest	$165,463	$14,399	$179,862
BRANDON NIEMYER	EXECUTIVE DIRECTOR OF OPERATIONS	45.00	Highest	$165,276	$5,020	$170,296
SETH GREY	EXECUTIVE DIRECTOR OF DEVELOPMENT	45.00	Highest	$137,677	$4,179	$141,856

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
2021	$133,543,130	$116,077,714	$145,242,812	$17,465,416
2020	$103,837,782	$94,132,979	$128,102,950	$9,704,803
2019	$97,575,921	$86,710,567	$118,999,606	$10,865,354

IN TOUCH MINISTRIES INC