CHRISTIAN FARMS TREEHOUSE INC (EIN 237154898) - Form 990 Financial Analysis & Trantor Score

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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

1970

Legal Domicile

Principal Officer

COTII HUGGINS

Phone

2549339400

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN FARMS TREEHOUSE INC, founded in 1970, is a community nonprofit in the Mental Health sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.9M left a modest 7% surplus.

Mission

REHABILITATING DRUG & ALCOHOL DEPENDENTS

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,957,594

Program Service Revenue $6,328

Investment Income $25,923

Other Revenue $64,667

TOTAL REVENUE $2,054,512

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,297,059

Fundraising Expenses $5,845

Program Expenses $1,726,322

Other Expenses $620,468

TOTAL EXPENSES $1,917,527

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,054,512	$1,861,111	+0.1%
Expenses	$1,917,527	$1,723,753	+0.1%
Net Income	$136,985	$137,358	0.0%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$117,176

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COTII HUGGINS	EXECUTIVE DI	40.00	Officer	$117,176	$0	$117,176
CRAIG BROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
PHILLIP BROWN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LESLIE CLINE	SECRETARY	1.00	Officer Director	$0	$0	$0
WENDY COLLIER	BOAR MEMBER	1.00	Director	$0	$0	$0
JOEY SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
KILEY WORD	BOARD MEMBER	1.00	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
2023	$2,054,512	$1,917,527	$1,997,852	$136,985
2022	$1,861,111	$1,723,753	$1,719,881	$137,358
2021	$1,658,608	$1,614,786	$1,576,451	$43,822
2020	$1,428,944	$1,471,431	$1,325,540	$-42,487
2019	$1,604,950	$1,531,712	$1,117,085	$73,238
2018	$1,335,026	$1,378,876	$1,044,449	$-43,850

CHRISTIAN FARMS TREEHOUSE INC