TOUCHSTONE BEHAVIORAL HEALTH (EIN 860223116) - 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

1969

Legal Domicile

Principal Officer

EDDY BROADWAY

Phone

4803165116

Tax Period

2023-10-01 to 2024-09-30

TOUCHSTONE BEHAVIORAL HEALTH, founded in 1969, is a mid-sized nonprofit in the Human Services sector that reported $20.5M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

REHABILITIVE, EDUCATIONAL, SOCIAL, AND MENTAL HEALTH SERVICES FOR CHLDREN, YOUTH AND ADULTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,418,242

Program Service Revenue $13,365,994

Investment Income $609,439

Other Revenue $64,575

TOTAL REVENUE $20,458,250

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,526,371

Fundraising Expenses $0

Program Expenses $15,671,186

Other Expenses $3,765,047

TOTAL EXPENSES $20,291,418

Year-over-Year Comparison

	2023	2022	Change
Revenue	$20,458,250	$23,764,221	-0.1%
Expenses	$20,291,418	$23,100,290	-0.1%
Net Income	$166,832	$663,931	-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

364

Volunteers

N/A

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

$881,749

Total Directors

$319,953

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DERRICK HINES	CONTRACTOR	40.00	Highest	$391,541	$0	$391,541
KYLE DEWEY	CONTRACTOR	40.00	Highest	$361,708	$0	$361,708
EDWIN PEREZ	EMPLOYEE	40.00		$325,110	$0	$325,110
EDDY BROADWAY	CEO	40.00	Officer Director	$241,953	$0	$241,953
JANAE BEN-SHABAT	CFO	40.00	Officer	$205,381	$0	$205,381
VICTOR MOGA	EMPLOYEE	40.00	Highest	$176,502	$0	$176,502
VICTORIA CONDITT	CCO	40.00	Officer	$171,449	$0	$171,449
ERICK DAMERON	CIO	40.00		$150,776	$0	$150,776
KIMBERLY EGAN	QA	40.00	Officer	$136,999	$0	$136,999
CRAIG SHEEN	CONTROLLER	40.00	Officer	$125,967	$0	$125,967
KATHRYN BUSBY	ASST SEC, BO	2.00	Director	$78,000	$0	$78,000
JAY BENN	TREASURER, B	2.00	Director	$0	$0	$0
DION FOREMAN	CHAIRMAN	2.00	Director	$0	$0	$0
HUGO FRANCO	VICE CHAIR,S	2.00	Director	$0	$0	$0
JOE GAUDIO	BOARD MEMBER	2.00	Director	$0	$0	$0
LIZ GOODMAN	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$20,458,250	$20,291,418	$13,107,916	$166,832
2023	$23,764,221	$23,100,290	$12,695,721	$663,931
2022	$24,193,607	$24,118,465	$12,617,989	$75,142
2021	$26,189,007	$22,983,527	$12,849,490	$3,205,480
2020	$30,712,334	$23,478,940	$12,950,750	$7,233,394
2019	$21,954,514	$23,901,259	$6,296,140	$-1,946,745
2018	$25,542,438	$26,717,061	$5,818,510	$-1,174,623

TOUCHSTONE BEHAVIORAL HEALTH