TREE HOUSE HUMANE SOCIETY INC

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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

1975

Legal Domicile

Principal Officer

JILLIANN SMITH

Phone

7732624000

Tax Period

2024-01-01 to 2024-12-31

TREE HOUSE HUMANE SOCIETY INC, founded in 1975, is a community nonprofit in the Animal-Related sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 22% operating margin.

Mission

TO EMPOWER COMMUNITIES OF CAREGIVERS TO PROTECT, NURTURE, AND SUPPORT NEW SOLUTIONS SO NO CAT SUFFERS.

Program Service Accomplishments

Program 1

Expenses: $1,458,075 Revenue: $193,101

SHELTER SERVICES: CARE AND PLACEMENT OF SHELTER CATS IN LOVING HOMES AFTER SCREENING AND COUNSELING. TREE HOUSE IS A TOP TRANSFER/RESCUE PARTNER FOR HIGH-INTAKE SHELTERS IN CHICAGO AND ILLINOIS AND...

Program 2

Expenses: $1,241,899 Revenue: $268,150

CLINICAL AND VETERINARY SERVICES: HIGH-QUALITY VET CARE, SPAY/NEUTER, VACCINATIONS, AND SURGERIES FOR RESIDENT AND COMMUNITY CATS; AND FOSTER CARE FOR CATS WHO ARE RECOVERING. THE SOCIETY OPENED ITS VETERINARY WELLNESS CENTER DURING 2021 TO SERVE THE GENERAL PUBLIC. PET CAREGIVERS ARE ABLE TO ACCESS LOW COST SPAY/NEUTER AND BASIC WELLNESS SERVICES THAT WILL HELP THEM KEEP THEIR PETS HEALTHY. THIS COMMUNITY INITIATIVE AIMS TO FIGHT ONE OF THE CAUSES OF PETS BEING SURRENDERED TO SHELTERS: ILLNESS AND INABILITY TO PAY FOR TREATMENT.

Program 3

Expenses: $239,697 Revenue: $1,600

COMMUNITY PROGRAMS: TRAP/NEUTER/RETURN AND SUPPORT FOR VOLUNTEERS CARING FOR 3,000+ OUTDOOR CATS THROUGHOUT CHICAGOLAND; AND RELOCATION OF FERAL CATS TO RESIDENCES/BUSINESSES FOR RODENT CONTROL; PET...

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,944,145

Program Service Revenue $376,051

Investment Income $79,926

Other Revenue $34,272

TOTAL REVENUE $5,434,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,275,753

Fundraising Expenses $581,430

Program Expenses $2,939,671

Other Expenses $1,959,509

TOTAL EXPENSES $4,235,262

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,434,394	$3,882,129	+0.4%
Expenses	$4,235,262	$3,514,615	+0.2%
Net Income	$1,199,132	$367,514	+2.3%

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

207

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

$181,602

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILLIANN SMITH	PRESIDENT (AS OF 07/01/24)	1.50	Officer Director	$0	$0	$0
ROSS MAHOWALD	PRESIDENT (THROUGH 06/30/24)	1.50	Officer Director	$0	$0	$0
PAUL LEGAC	VP & SECRETARY (AS OF 07/01/24)	1.50	Officer Director	$0	$0	$0
GINGER DUSEK	VP & SECRETARY (THROUGH 06/30/24)	1.50	Officer Director	$0	$0	$0
CODY ENGLAND	TREASURER	1.50	Officer Director	$0	$0	$0
MATTHEW BENSON	DIRECTOR	1.50	Director	$0	$0	$0
MATTHEW DICKERSON	DIRECTOR	1.50	Director	$0	$0	$0
KAT HINDMAND	DIRECTOR	1.50	Director	$0	$0	$0
ANN KAPLAN-PERKINS	DIRECTOR	1.50	Director	$0	$0	$0
NAKUL KORDE	DIRECTOR	1.50	Director	$0	$0	$0
SUSAN MORISATO	DIRECTOR	1.50	Director	$0	$0	$0
DON SOUHRADA	DIRECTOR	1.50	Director	$0	$0	$0
ALEXANDRA TURCIOS	DIRECTOR	1.50	Director	$0	$0	$0
TIM GRAHAM	DIRECTOR	1.50	Director	$0	$0	$0
COLLEEN WHITE	DIRECTOR	1.50	Director	$0	$0	$0
DANIELLE GANTOS	DIRECTOR	1.50	Director	$0	$0	$0
RAISSA ALLAIRE	EXECUTIVE DIRECTOR	37.50	Officer	$176,481	$5,121	$181,602

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
2024	$5,434,394	$4,235,262	$11,143,560	$1,199,132
2023	$3,882,129	$3,514,615	$9,853,547	$367,514
2022	$3,172,233	$3,514,189	$9,337,313	$-341,956
2021	$3,265,312	$3,136,280	$10,067,030	$129,032
2020	$1,893,899	$2,429,375	$9,595,376	$-535,476
2019	$5,280,086	$2,528,706	$10,109,257	$2,751,380
2018	$1,914,716	$2,580,650	$8,362,143	$-665,934