Treehouse Therapies Associates

EIN: 472042134 501(c)(3) Human Services

Bend, OR

Total Revenue
$1,857,310
Total Expenses
$1,723,954
Total Assets
$1,065,439
Net Assets
$483,262
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
OR
Principal Officer
Christen Eby
Phone
5413891848
Tax Period
2023-01-01 to 2023-12-31

Treehouse Therapies Associates, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 7% surplus.

Mission

Our mission is to positively impact children and families in our community by providing compassionate comprehensive and affordable therapy programs regardless of insurance or financial limitations. We provide physical occupational & behavioral health therapies to children from birth to 21 years.

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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 (2023)

Revenue Breakdown

Contributions & Grants $135,025
Program Service Revenue $1,722,117
Investment Income $168
Other Revenue $0
TOTAL REVENUE $1,857,310

Expense Breakdown

Grants Paid $0
Salaries & Benefits $438,947
Fundraising Expenses $16,433
Program Expenses $1,502,618
Other Expenses $1,285,007
TOTAL EXPENSES $1,723,954

Year-over-Year Comparison

2023 2022 Change
Revenue $1,857,310 $1,472,119 +0.3%
Expenses $1,723,954 $1,682,117 +0.0%
Net Income $133,356 $-209,998 -1.6%
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
7
Independent Members
7
Employees
16
Volunteers
32

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
3
$0
Total Directors
3
$110,458
Key Employees
1
$110,458
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gail Smith PT Board President 1.00
Officer
$0 $0 $0
Becky Moore Board Vice President 1.00
Officer
$0 $0 $0
Catherine McCoy Board Secretary Treasurer 1.00
Officer
$0 $0 $0
Dr Ryan Kearney Board member 1.00
Director
$0 $0 $0
Michael Long LMFT Board Member 1.00
Director
$0 $0 $0
Christen Eby PT Executive Director 40.00
Director Key Emp
$110,458 $0 $110,458
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 No data No data No data No data
2023 $1,857,310 $1,723,954 $1,065,439 $133,356
2022 $1,472,119 $1,682,117 $923,789 $-209,998
2021 $1,772,626 $1,590,320 $1,226,281 $182,306
2020 $1,419,596 $1,307,335 $1,009,244 $112,261
2019 $1,203,370 $1,099,461 $898,512 $103,909
2018 $760,105 $686,302 $209,760 $73,803
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