THE TREEHOUSE CENTER INC

EIN: 271889958 501(c)(3)

CONROE, TX

Total Revenue
$334,696
Total Expenses
$319,916
Total Assets
$753,832
Net Assets
N/A
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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
2009
Legal Domicile
TX
Principal Officer
KATHLEEN TANNER
Phone
9362733453
Tax Period
2020-10-01 to 2021-09-30

THE TREEHOUSE CENTER INC, founded in 2009, is a small nonprofit that reported $335K in total revenue in fiscal year 2020. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $320K left a modest 4% surplus.

Mission

PROVIDE SHELTER AND A SAFE ENVIROMENT FOR NEGLECTED AND ABUSED FEMALE CHILDREN FROM THE AGE OF 5 TO 21

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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 (2020)

Revenue Breakdown

Contributions & Grants $17,862
Program Service Revenue $316,834
Investment Income $0
Other Revenue $0
TOTAL REVENUE $334,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $250,313
Fundraising Expenses $0
Program Expenses $316,816
Other Expenses $69,603
TOTAL EXPENSES $319,916

Year-over-Year Comparison

2020 2019 Change
Revenue $334,696 $1,159,219 -0.7%
Expenses $319,916 $1,135,139 -0.7%
Net Income $14,780 $24,080 -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

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Governance

Voting Members
N/A
Independent Members
3
Employees
22
Volunteers
4

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
1
$0
Total Directors
0
$0
Key Employees
2
$35,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAMIE CANTU EXECUTIVE DRICTOR 40.00
Key Emp
$35,000 $0 $35,000
DR DAY LEE SNELL DIRECTOR 20.00
Officer
$0 $0 $0
KATHLEEN TANNER VP-DIRECTOR 40.00
Key Emp
$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
2021 $334,696 $319,916 $753,832 $14,780
2020 $1,159,219 $1,135,139 $707,280 $24,080
2018 $781,042 $716,638 $89,517 $64,404
2018 $781,042 $716,638 $89,517 $64,404
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