SCHOOL PROFILE · FREE PREVIEW
SCHOOL PROFILE · FREE PREVIEW
Touchstone Community School
Grafton, MA · Independent schoolNAIS MEMBER
THE READ · FREE SUMMARY
Touchstone Community School is burning the cushion faster than the 6-month buffer suggests. Expenses are outpacing revenue 2.4% vs -4.7% per year over three years, and the latest operating margin is -19.2% on a 85% tuition-dependent revenue mix. Covering the deficit at today's rate, reserves would last roughly 2.7 more years — the full budget, by contrast, is covered for about 6 months if every revenue line stopped. The board conversation here is the recovery plan for the operating model and the timeline to break-even. NACUBO Composite Financial Index: -0.6 / 10, distressed.
Touchstone Community School reported $1.4M in revenue against $1.6M in expenses in fiscal year 2023, the most recent filing on record. Net assets stood at $854K — about 0.52x annual operating expense.
Operating margin landed at -19.2%, with 85.0% of revenue coming from tuition. Among same-size peers, that puts Touchstone Community School at the p10 on operating margin.
$1.4M
REVENUE FY2023
-19.2%
OP MARGIN
20
PEERS RESOLVED
IRS FORM 990 · DATA THROUGH FY2023
THE FULL REPORT
Subscribe to see the full report.
Ten panels on Touchstone Community School: financial health, peer comparison, community demographics, paying & giving capacity, competitive position, enrollment demand, leadership compensation, governance — and the questions to ask. One subscription opens every school.
ANNUAL SUBSCRIPTION · CANCEL ANYTIME · 99 FOUNDING SPOTS LEFT
WHERE THIS SCHOOL SITS · REVENUE SCALE VS PEERS
Among 20 similar peer schools, Touchstone Community School ranks 21st by latest 990 revenue.
Revenue scale
WHAT’S IN THE REPORT
- Financials — IRS Form 990, up to nine years on file.
- Enrollment & demand — IRS 990 tuition revenue + U.S. Census county births.
- Competition — NCES private (PSS) + public (CCD) school inventory.
- Demographics — U.S. Census Bureau, ACS 5-year estimates.
- Local economy — U.S. Bureau of Labor Statistics, QCEW and CES.
- Peer set — 1,620 independent schools with verified financials.
The full school report
Ten panels. One school. A year of access.
$250 a year — or $100 the first year for the founding 100.
ANNUAL SUBSCRIPTION · $100 FIRST YEAR FOR FOUNDING MEMBERS · CANCEL ANYTIME · 99 FOUNDING SPOTS LEFT