IN TOUCH FOUNDATION INC (EIN 582054582) - 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

1993

Legal Domicile

Principal Officer

CELIA GORDON

Phone

7704511001

Tax Period

2021-10-01 to 2022-09-30

IN TOUCH FOUNDATION INC, founded in 1993, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $15.0M in total revenue in fiscal year 2021. Revenue fell 60% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $11.7M, a strong 78% operating margin.

Mission

SUPPORT FOR IN TOUCH MINISTRIES AND OTHER CHRISTIAN MINISTRIES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $12,147,044

Program Service Revenue $0

Investment Income $2,841,852

Other Revenue $2,359

TOTAL REVENUE $14,991,255

Expense Breakdown

Grants Paid $1,660,000

Salaries & Benefits $778,449

Fundraising Expenses $518,443

Program Expenses $2,621,828

Other Expenses $856,134

TOTAL EXPENSES $3,294,583

Year-over-Year Comparison

	2021	2020	Change
Revenue	$14,991,255	$37,374,859	-0.6%
Expenses	$3,294,583	$2,561,553	+0.3%
Net Income	$11,696,672	$34,813,306	-0.7%

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

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

$874,080

Total Directors

$1,098,021

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
C PHILLIP BOWEN	DIRECTOR, VICE-CHAIR, PRES & CEO	5.00	Officer Director	$0	$12,380	$539,608
CHARLES F STANLEY	DIRECTOR & FOUNDER	5.00	Director	$0	$9,647	$558,413
CELIA GORDON	TREASURER & CFO	5.00	Officer	$0	$18,517	$334,472
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
CAROL KIRBY	MINISTRY AMBASSADOR	40.00	Highest	$110,936	$7,233	$118,169
LISA RYAN	DIRECTOR OF FOUNDATION OPERATIONS	40.00	Highest	$102,701	$7,040	$109,741
CHARLENE MEDLIN	MINISTRY AMBASSADOR	40.00	Highest	$102,675	$6,942	$109,617
BENJAMIN COLEMAN	MINISTRY AMBASSADOR	40.00	Highest	$103,641	$4,555	$108,196
JILL RAMSEY	MINISTRY AMBASSADOR	40.00	Highest	$101,056	$4,446	$105,502

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
2022	$14,991,255	$3,294,583	$85,539,467	$11,696,672
2021	$40,474,859	$5,661,553	$84,991,538	$34,813,306
2020	$18,254,286	$3,546,152	$49,540,590	$14,708,134
2019	$11,172,642	$3,880,875	$34,776,196	$7,291,767
2018	$6,415,580	$4,270,339	$28,009,710	$2,145,241

IN TOUCH FOUNDATION INC