Human Services
(P80)
990 on File
TOUCH-STONE SOLUTIONS INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.9M
Total Revenue
$6.4M
Total Expenses
$9.2M
Net Assets
89
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.9%
Fundraising Efficiency
N/A
Operating Reserve
17.16x
Liability-to-Asset
2.8%
Revenue Diversification
95.6%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
79.9% | 85.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 11.3% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.2 mo | 8.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 13.3% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.6% | 93.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.3% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.8% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.9M | $6.4M | $9.2M | 79.9% | 89 |
| 2023 | $7.5M | $6.0M | $7.7M | 79.6% | 107 |
| 2022 | $6.6M | $5.1M | N/A | — | 87 |
| 2021 | $5.7M | $4.8M | N/A | — | 97 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.