Tillies Touch EIN 45-1489903

Tillies Touch

EIN  45-1489903 Public charity (501(c)(3)) East Syracuse, NY Founded 2011
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
a youth development nonprofit
Leadership
Laurie Ucher · President
Money in and out
$235K revenue, $179K expenses
Bottom line
100% program efficiency

Tillies Touch is a youth development nonprofit based in East Syracuse, NY, formed in 2011. For fiscal year 2025 it reported $235K in revenue, $179K in expenses, and $109K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$235K
Pt VIII · Ln 12
Total expenses
$179K
Pt IX · Ln 25
Net assets
$109K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $56K
Where spending went · Part IX cols B–D
Program services $1.00
Program efficiency
100%
of spending reaches programs
Operating runway
7.3mo
months of highly liquid reserves at operating expense rate▲ +121% vs prior filing year
Surplus margin
+24%
revenue over expenses, this year▲ +540% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$235K
FY2025▲ +27%
Total revenue
$235K
Pt VIII · Ln 12
Total expenses
$179K
Pt IX · Ln 25
Net assets
$109K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$56K
Total assetsPt X · Ln 16$109K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47
Mission & Programs · Part III

Where the work happens

3 program services account for $151K of program spending, described in the organization's own filed words · FY2025.
01

Recreational soccer program serving almost 500 children mostly from recent refugee immigrant families on Syracuses North Side. Expenses include equipment uniforms food and a portion of rental and administrative expenses.

$84Kprogram expense
02

Travel soccer program- serving a subset of overall children served. Expenses include tournament fees vehicles gas lodging insurance and food and a portion of rental and administrative expenses.

$51Kprogram expense
03

Khan Academy Program

serving 50-60 children to help boost academic achievement. Expenses include equipment school supplies fees for tutors and a portion of rental and administrative expenses.

$16Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTillies Touch
EINHdr · item D45-1489903
Principal addressHdr · item CEast Syracuse, NY
WebsiteHdr · item Jnone reported
Year of formationHdr · item L2011
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFYouth Development (O50)
Ruling yearIRS BMFJan 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a7
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Contributions & grants100%$235K
— government grantsLn 1e$62K
Total revenueLn 12$235K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$179K
Total functional expensesLn 25$179K

Balance Sheet

Part X · end of year
CashLn 1$109K
Total assetsLn 16$109K
Total liabilitiesLn 26$0
Total net assetsLn 32$109K
Months of cash on handcomputed7.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $109K · Operating expenses/yr $179K
7.3 months
Where the money goes
Program services
Program services $179K · Total expenses $179K
100%
Management & General
Management & general $0 · Total expenses $179K
0%
Fundraising
Fundraising $0 · Total expenses $179K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $173K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $235K · Total revenue $235K
100%
Government reliance
Government grants $62K · Total revenue $235K
27%
Earned-income share
Program service revenue $0 · Total revenue $235K
0%
Investment reliance
Investment income $0 · Total revenue $235K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $179K
0%
Growth & trend
Revenue growth (YoY)
This year $235K · Prior year $185K
+27%
Revenue CAGR
FY2021 $72K · FY2025 $235K
+35%
Net-asset trend (YoY)
End of year $109K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $235K · Expenses $179K
+24%
Liabilities-to-Assets
Total liabilities — · Total assets $109K
Net-asset ratio
Net assets $109K · Total assets $109K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $109K
0%
People & payroll
Highest Reported Total Compensation
Individual Laurie Ucher · Reported title President · Highest reported compensation $0 · Total expenses $179K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $179K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Revenue growth 27%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$10K
Grants paid · 3 grants · $1K · 2025–2025
Unitemized GrantFY2025$550
Unitemized GrantFY2025$350
Unitemized GrantFY2025$100

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$235K revenue · viewing · ⤓ 990 PDF
FY2024$185K revenue · ⤓ 990 PDF
FY2023$182K revenue · ⤓ 990 PDF
FY2022$46K revenue · ⤓ 990 PDF
FY2021$72K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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