TREE HOUSE CHILD AND FAMILY CENTER INC (EIN 260785791) - 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

2008

Legal Domicile

Principal Officer

JENNIFER GRUNOW

Phone

2627558733

Tax Period

2024-01-01 to 2024-12-31

TREE HOUSE CHILD AND FAMILY CENTER INC, founded in 2008, is a small nonprofit in the Crime & Legal sector that reported $829K in total revenue in fiscal year 2024. The organization ran a surplus of $258K, a strong 31% operating margin.

Mission

TO PROMOTE SAFE, STRONG, AND HEALTHY ENVIRONMENTS FOR CHILDREN AND FAMILIES THROUGH EQUITABLE ACCESS TO CHILD ABUSE PREVENTION, EDUCATION, AND RESOURCE SUPPORT.

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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 $594,645

Program Service Revenue $0

Investment Income $64,990

Other Revenue $168,988

TOTAL REVENUE $828,623

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,502

Fundraising Expenses $29,365

Program Expenses $484,593

Other Expenses $346,542

TOTAL EXPENSES $571,044

Year-over-Year Comparison

	2024	2023	Change
Revenue	$828,623	$836,673	0.0%
Expenses	$571,044	$430,345	+0.3%
Net Income	$257,579	$406,328	-0.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

Total Directors

Key Employees

$82,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLE COOPER-LANGAN	EXECUTIVE DIRECTOR	040.00	Key Emp Highest	$82,000	$0	$82,000
JENNIFER GRUNOW	PRESIDENT	003.00	Officer Director	$0	$0	$0
TOM OEHLER	VICE-PRESIDENT	003.00	Officer Director	$0	$0	$0
JACK PENDERGAST	SECRETARY	003.00	Officer Director	$0	$0	$0
HEIDI LLOYD	PAST PRESIDENT	003.00	Officer Director	$0	$0	$0
VAVA DIMOND	TREASURER	003.00	Officer Director	$0	$0	$0
DAVID GERBER	EXEC COMMITTEE MEMBER	002.00	Director	$0	$0	$0
APRIL JAMES	EXEC COMMITTEE MEMBER	002.00	Director	$0	$0	$0
KIM JARVIS	EXEC COMMITTEE MEMBER	002.00	Director	$0	$0	$0
HALEY JOHNSON	EXEC COMMITTEE MEMBER	002.00	Director	$0	$0	$0
ZEKE WIEDENFELD	EXEC COMMITTEE MEMBER	002.00	Director	$0	$0	$0
CHRIS LINDLOFF	EXEC COMMITTEE MEMBER	002.00	Director	$0	$0	$0
DUANNE LAFRENZ	EXEC COMMITTEE MEMBER	002.00	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
2025	No data	No data	No data	No data
2024	$828,623	$571,044	$2,009,389	$257,579
2024	$828,623	$571,044	$2,009,389	$257,579
2023	$836,673	$430,345	$1,749,655	$406,328
2022	$378,840	$328,421	$1,343,990	$50,419
2021	$237,892	$273,688	$1,286,473	$-35,796
2020	$247,640	$254,084	$1,326,894	$-6,444
2019	$183,518	$162,043	$1,333,763	$21,475

TREE HOUSE CHILD AND FAMILY CENTER INC