THE TREEHOUSE INC (EIN 481252307) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

JALEEN CLAASSEN

Phone

3166262600

Tax Period

2024-01-01 to 2024-12-31

THE TREEHOUSE INC, founded in 2002, is a small nonprofit in the Human Services sector that reported $385K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $328K left a modest 15% surplus.

Mission

SUPPORTING AND EMPOWERING NEW MOMS BY PROVIDING POSITVE ROLE MODELS, EDUCATION AND SPIRITUAL SUPPORT

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $365,660

Program Service Revenue $12,341

Investment Income $7,102

Other Revenue $0

TOTAL REVENUE $385,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,255

Fundraising Expenses $39,662

Program Expenses $244,707

Other Expenses $121,722

TOTAL EXPENSES $327,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$385,103	$349,646	+0.1%
Expenses	$327,977	$402,039	-0.2%
Net Income	$57,126	$-52,393	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

275

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

$60,000

Total Directors

$60,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JALEEN CLASSEEN	EXECUTIVE DIRECTOR	40	Officer Director	$60,000	$0	$60,000
MISHA JACOB-WARREN	BOARD PRESIDENT	5	Officer Director	$0	$0	$0
LEE ANN MCKINNEY	BOARD VICE PRESIDENT	3	Officer Director	$0	$0	$0
TARA PATTERSON	BOARD SECRETARY	3	Officer Director	$0	$0	$0
DARREN MINKS	TREASURER	3	Officer Director	$0	$0	$0
SARA AYESH	DIRECTOR	1	Director	$0	$0	$0
HAYLEY CHEATHAM	DIRECTOR	1	Director	$0	$0	$0
CHRIS FARHA	DIRECTOR	1	Director	$0	$0	$0
JOAN FARHA	DIRECTOR	1	Director	$0	$0	$0
TRENT FRANTZ	DIRECTOR	1	Director	$0	$0	$0
LEYANNE OLLER	DIRECTOR	1	Director	$0	$0	$0
NICOLE SULTANI	DIRECTOR	1	Director	$0	$0	$0
FRANK TRITSCHLER	DIRECTOR	1	Director	$0	$0	$0
JANANE ZAYAT	DIRECTOR	1	Director	$0	$0	$0
REV BASIL ANDERSON	DIRECTOR EX OFFICIO	1	Director	$0	$0	$0
V REV JOHN FLORA	DIRECTOR EX OFFICIO	1	Director	$0	$0	$0
V REV PAUL OCALLAGHAN	DIRECTOR EX OFFICO	1	Director	$0	$0	$0
V REV AARON WARWICK	DIRECTOR EX OFFICIO	1	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
2024	$385,103	$327,977	$667,381	$57,126
2023	$349,646	$402,039	$611,924	$-52,393
2022	$288,589	$307,871	$667,973	$-19,282
2021	$348,739	$261,297	$683,580	$87,442
2020	$271,590	$202,548	$623,409	$69,042
2018	$205,063	$195,633	$507,004	$9,430

THE TREEHOUSE INC