TREEHOUSE THEATER INC (EIN 455119877) - 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

2012

Legal Domicile

Principal Officer

DENISE KITZEROW

Phone

9209052968

Tax Period

2024-06-01 to 2025-05-31

TREEHOUSE THEATER INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $435K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $405K left a modest 7% surplus.

Mission

TO ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES BY PROVIDING QUALITY THEATER EDUCATION AND PERFORMANCE OPPORTUNITIES.

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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 $171,725

Program Service Revenue $202,957

Investment Income $6,253

Other Revenue $54,520

TOTAL REVENUE $435,455

Expense Breakdown

Grants Paid $33,285

Salaries & Benefits $134,309

Fundraising Expenses $19,639

Program Expenses $348,290

Other Expenses $237,227

TOTAL EXPENSES $404,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$435,455	$582,687	-0.3%
Expenses	$404,821	$372,151	+0.1%
Net Income	$30,634	$210,536	-0.9%

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

100

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

$58,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC NYCZ	DIRECTOR/PAST PRESIDENT	1.00	Director	$0	$0	$0
AMY ELDER	DIRECTOR	1.00	Director	$0	$0	$0
BARB SCHWEITZER	DIRECTOR	1.00	Director	$0	$0	$0
GINGER SNYDER-VAN ELLS	DIRECTOR	1.00	Director	$0	$0	$0
MATT WALLANDER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN ROHRER	EXECUTIVE DIRECTOR (THRU DEC '24)	40.00	Officer	$39,917	$0	$39,917
MARTIN SCHALLER	INTERIM EXECUTIVE DIRECTOR/SECRETARY	40.00	Officer	$14,000	$0	$14,000
JOHN IANNITELLO	TREASURER	2.00	Officer	$5,000	$0	$5,000
DENISE KITZEROW	PRESIDENT	1.00	Officer	$0	$0	$0
JEFF BRANDENBURG	VICE PRESIDENT	1.00	Officer	$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	$435,455	$404,821	$915,689	$30,634
2024	$582,687	$372,151	$900,864	$210,536
2023	$313,123	$297,743	$680,801	$15,380
2022	$262,515	$218,357	$681,608	$44,158
2021	$162,722	$67,541	$628,692	$95,181
2020	$287,603	$133,644	$507,171	$153,959

TREEHOUSE THEATER INC