THE TREEHOUSE FOUNDATION INC

EIN: 223848537 501(c)(3) Human Services

EASTHAMPTON, MA

Total Revenue
$1,317,042
Total Expenses
$1,785,923
Total Assets
$5,415,955
Net Assets
$5,228,504
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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
2001
Legal Domicile
MA
Principal Officer
ERIKA KUESTER
Phone
4135277966
Tax Period
2023-07-01 to 2024-06-30

THE TREEHOUSE FOUNDATION INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $1.8M exceeded revenue, resulting in a 36% operating deficit.

Mission

TREEHOUSE PROMOTES PUBLIC INVESTMENT IN OUR MOST VULNERABLE CHILDREN. WE INSPIRE, IMPLEMENT AND SUPPORT INNOVATIVE CHILD WELFARE PRACTICES TO ENSURE CHILDREN WHO EXPERIENCE FOSTER CARE FIND FOREVER FAMILIES AND SUPPORTIVE COMMUNITIES, EMPOWERING THEM TO LEAD FULFILLING, PRODUCTIVE LIVES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,179,970
Program Service Revenue $65,663
Investment Income $71,409
Other Revenue $0
TOTAL REVENUE $1,317,042

Expense Breakdown

Grants Paid $0
Salaries & Benefits $983,674
Fundraising Expenses $350,320
Program Expenses $942,567
Other Expenses $802,249
TOTAL EXPENSES $1,785,923

Year-over-Year Comparison

2023 2022 Change
Revenue $1,317,042 $1,151,807 +0.1%
Expenses $1,785,923 $1,079,076 +0.7%
Net Income $-468,881 $72,731 -7.4%
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

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Governance

Voting Members
7
Independent Members
7
Employees
16
Volunteers
248

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
$125,867
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA BODZIN DIRECTOR 1.00
Director
$0 $0 $0
CHRISTY BOUDREAU DIRECTOR 1.00
Director
$0 $0 $0
RICK FELDMAN DIRECTOR 1.00
Director
$0 $0 $0
MARY GOMEZ DIRECTOR 1.00
Director
$0 $0 $0
SARAH CARLAN PRESIDENT 1.00
Officer Director
$0 $0 $0
CHRISTY BOUDREAU VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
EVA LOHRER TREASURER "PAST" 1.00
Officer Director
$0 $0 $0
TARA MOORE SECRETARY 1.00
Officer Director
$0 $0 $0
JUDY COCKERTON EXECUTIVE DIRECTOR 40.00
Officer
$120,262 $5,605 $125,867
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 $1,317,042 $1,785,923 $5,415,955 $-468,881
2023 $1,151,807 $1,079,076 $5,808,619 $72,731
2022 $2,724,028 $754,072 $5,683,823 $1,969,956
2021 $804,112 $604,295 $3,750,339 $199,817
2020 $534,609 $588,733 $3,577,163 $-54,124
2019 $613,391 $474,379 $3,539,135 $139,012
2018 $381,448 $423,922 $3,384,199 $-42,474
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