GRANITE CITY, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)FAMILY TREEHOUSE, founded in 2012, is a small nonprofit in the Human Services sector that reported $347K in total revenue in fiscal year 2024. Revenue surged 34186% from the prior year, signaling strong growth momentum. The organization ran a surplus of $179K, a strong 51% operating margin.
Our sole mission is to battle childhood hunger. We do this in two ways. During the summer we provide free lunches and during the school year we provide weekend bags of food to children who might otherwise have nothing to eat.
During the summer of 2023 our organization served a total of 100,237 free lunches to children who were at risk of going without lunch operating from Monday to Friday. This initiative aimed to address...
During the summer of 2023 our organization served a total of 100,237 free lunches to children who were at risk of going without lunch operating from Monday to Friday. This initiative aimed to address food insecurity among vulnerable children by ensuring they had access to nutritious meals during the summer months when they might not have access to school meal programs. The provision of these free lunches helped alleviate hunger and supported the overall well-being of these children during a critical time when they were at risk of food insecurity.
During the calendar year 2023 our organization distributed 40,000 weekend bags filled with nutritious food to children in 10 school districts facing food insecurity specifically targeting those at...
During the calendar year 2023 our organization distributed 40,000 weekend bags filled with nutritious food to children in 10 school districts facing food insecurity specifically targeting those at risk of going hungry over weekends when school meal programs are not available. These weekend bags play a crucial role in ensuring that vulnerable children have access to essential nutrition during the school year.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $347,317 | $1,013 | +341.9% |
| Expenses | $168,744 | $146,032 | +0.2% |
| Net Income | $178,573 | $-145,019 | -2.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Kenneth Carter | Board of Directors | 2.00 |
Director
|
$0 | $0 | $0 |
| Nila Paradowski | Board of Directors | 5.00 |
Director
|
$0 | $0 | $0 |
| Laura Shipley | Board of Directors | 1.00 |
Director
|
$0 | $0 | $0 |
| Melissa Lewis | Board of Directors | 5.00 |
Director
|
$0 | $0 | $0 |
| Daniel Watson | Board of Directors | 2.00 |
Director
|
$0 | $0 | $0 |
| Dawn Carter | Board of Directors | 5.00 |
Director
|
$0 | $0 | $0 |
| Lisa Guilliams | President | 35.00 |
Key Emp
|
$0 | $0 | $0 |
| Brad Jones | Vice President | 5.00 |
Key Emp
|
$0 | $0 | $0 |
| Theresa Seibert | Secretary Treasurer | 10.00 |
Key Emp
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $347,317 | $168,744 | $1,698,039 | $178,573 |
| 2023 | $159,584 | $146,032 | $1,358,953 | $13,552 |
| 2022 | $196,673 | $98,181 | $1,345,401 | $98,492 |
| 2021 | $70,039 | $81,061 | $1,246,909 | $-11,022 |
| 2020 | $174,190 | $126,896 | $1,257,931 | $47,294 |
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