TOUCHSTONE BEHAVIORAL HEALTH

EIN: 860223116 501(c)(3) Human Services

PHOENIX, AZ

Total Revenue
$20,458,250
Total Expenses
$20,291,418
Total Assets
$13,107,916
Net Assets
$8,565,282
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
AZ
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

REHABILITATIVE, EDUCATIONAL, SOCIAL, AND MENTAL HEALTH SERVICES FOR CHILDEN, YOUTH AND THEIR FAMILIES.

Program Service Accomplishments

Program 1
Expenses: $13,462,422 Revenue: $14,994,279

OUTPATIENT SERVICES INCLUDE OUTPATIENT THERAPY, PSYCHIATRIC SERVICES, SCHOOL-BASED SERVICES, INTENSIVE OUTPATIENT PROGRAMS FOR MENTAL HEALTH AND SUBSTANCE ABUSE, INFANT AND EARLY CHILDHOOD PROGRAMS...

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OUTPATIENT SERVICES INCLUDE OUTPATIENT THERAPY, PSYCHIATRIC SERVICES, SCHOOL-BASED SERVICES, INTENSIVE OUTPATIENT PROGRAMS FOR MENTAL HEALTH AND SUBSTANCE ABUSE, INFANT AND EARLY CHILDHOOD PROGRAMS, DEVELOPMENTAL AND CHILD PARENT PSYCHOTHERAPY, PARENT CHILD INTERACTION THERAPY AND OTHER SUPPORT SERVICES TO IMPROVE THE QUALITY OF PARENT CHILD RELATIONSHIP, RESPITE (TEMPORARY NEEDED WEEKEND BREAK FOR PARENTS OR GUARDIANS), AND CARE COORDINATION AND HIGH NEEDS CASE MANAGEMENT. EVIDENCE-BASED PROGRAMS ARE DESIGNED FOR YOUTH AGES 11-17 (MST-PSB STARTS AT 10) THESE PROGRAMS WORK WITH YOUTH AND FAMILIES WHERE THERE IS BEHAVIORAL CONDUCT, SERIOUS ACTING OUT OR PROBLEMATIC SEXUAL ISSUES. THERAPY SERVICES ARE PROVIDED IN THE HOME OR COMMUNITY.

Program 2
Expenses: $1,306,905 Revenue: $1,502,195

PREVENTION INCLUDES THE FOLLOWING: A) TEEN PREGNANCY PREVENTION PROGRAM FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERED ON COMMUNITY AND SCHOOL=BASED AWARENESS AND EDUCATION OF...

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PREVENTION INCLUDES THE FOLLOWING: A) TEEN PREGNANCY PREVENTION PROGRAM FUNDED BY THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES CENTERED ON COMMUNITY AND SCHOOL=BASED AWARENESS AND EDUCATION OF TEENAGE PREGNANCY PREVENTION AND SEXUALLY TRANSMITTED DISEASES; B) PROJECT AWARE FUNDED BY THE SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES ADMINISTRATION ("SAMHSA") AND DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR YOUTH BETWEEN THE AGRES OF 12 AND 18 BY EDUCATING THOSE WHO INTERACT WITH YOURTH ON SIGNS AND SYMPTOMS OF MENTAL HEALTH PROBLEMMS; C) DRUG EDUCATION AND PREVENTION TARGETS YOUTH (AGES 10-19) AND ADULTS CARING FOR YOUTH, WHICH UTILIZES AN MULTI-FACETED APPROACH TO ADDRESS YOUTH SUBSTANCE ABUSE; AND D) HEALTHY RELATIONSHIPS PROGRAM AIMS TO REDUCE AND PREVENT TEEN DATING VIOLENCE.

Program 3
Expenses: $901,859 Revenue: $832,660

BEHAVIORAL ANALYTICAL SERVICES (BAS) PROVIDES EVIDENCE-BASED ASSESSMENT AND TREATMENT GROUNDED IN THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS (ABA). SPECIFICALLY, TOUCHSTONES EXPERTISE FOCUSES ON...

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BEHAVIORAL ANALYTICAL SERVICES (BAS) PROVIDES EVIDENCE-BASED ASSESSMENT AND TREATMENT GROUNDED IN THE SCIENCE OF APPLIED BEHAVIOR ANALYSIS (ABA). SPECIFICALLY, TOUCHSTONES EXPERTISE FOCUSES ON INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES, INCLUDING AUTISM SPECTRUM DISORDERS, WHO DISPLAY SKILL DEFICITS AND/OR PROBLEM BEHAVIORS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
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
5
$881,749
Total Directors
7
$319,953
Key Employees
0
$0
Highest Compensated
3
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
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