TREE HOUSE HUMANE SOCIETY INC

EIN: 237444825 501(c)(3) Animal-Related

CHICAGO, IL

Total Revenue
$5,434,394
Total Expenses
$4,235,262
Total Assets
$11,143,560
Net Assets
$10,874,871
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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
IL
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

COMMITTED TO A VISION OF A WORLD WHERE EVERY CAT THRIVES.

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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 (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

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Governance

Voting Members
14
Independent Members
14
Employees
53
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
6
$181,602
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
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
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