WICHITA, KS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE TREEHOUSE OFFERS MOTHERS AND BABIES A BRIGHTER FUTURE THROUGH SHARING GOD'S LOVE, BASIC NECESSITIES, EDUCATION, AND GENUINE PERSONAL CARE
THE TREEHOUSE WELCOMED 267 NEW MOMS AND 374 NEW BABIES DURING 2024. DURING THE YEAR, MOMS ATTENDED 2,222 IN-PERSON CLASSES AND COMPLETED 3,164 HOURS OF ONLINE PARENTING EDUCTAION VIDEOS. MOMS AND...
THE TREEHOUSE WELCOMED 267 NEW MOMS AND 374 NEW BABIES DURING 2024. DURING THE YEAR, MOMS ATTENDED 2,222 IN-PERSON CLASSES AND COMPLETED 3,164 HOURS OF ONLINE PARENTING EDUCTAION VIDEOS. MOMS AND BABIES WERE PROVIDED WITH 34,056 DIAPERS, 11,370 BOTTLES OF FORMULA, 812 PACKAGES OF BABY WIPES, AND 72 CAR SEATS TO ASSIST WITH PROVIDING BASIC NEEDS FOR THEIR CHILDREN. IN ADDITION TO PROVIDING SUPPLIES AND PARENTING EDUCATION, MOMS ALSO RECEIVED SPIRITUAL AND EMOTIONAL SUPPORT AS NEEDED
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 | $385,103 | $349,646 | +0.1% |
| Expenses | $327,977 | $402,039 | -0.2% |
| Net Income | $57,126 | $-52,393 | -2.1% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare THE TREEHOUSE INC with other nonprofits in Kansas and across the country.