Treehouse Shakers Inc (EIN 571194398) - 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

2003

Legal Domicile

Phone

2127151914

Tax Period

2025-01-01 to 2025-12-31

Treehouse Shakers Inc, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $400K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $349K left a modest 13% surplus.

Mission

Creation of original performances for young audiences and arts in education programming for all ages.

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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 (2025)

Revenue Breakdown

Contributions & Grants $229,396

Program Service Revenue $108,906

Investment Income $1,428

Other Revenue $60,718

TOTAL REVENUE $400,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,485

Fundraising Expenses $19,346

Program Expenses $285,246

Other Expenses $329,587

TOTAL EXPENSES $349,072

Year-over-Year Comparison

	2025	2024	Change
Revenue	$400,448	$348,942	+0.1%
Expenses	$349,072	$362,159	0.0%
Net Income	$51,376	$-13,217	-4.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Geri Pell	President	5.00	Officer	$0	$0	$0
Emily Bunning	Co-Treasurer	35.00	Officer	$0	$0	$0
Mara McEwin	Vice President	40.00	Officer	$0	$0	$0
Michael Walsh	Secretary	5.00	Officer	$0	$0	$0
Emily Regas	Board Member	5.00	Officer	$0	$0	$0
Christopher Kim	Co-Treasurer	5.00	Officer	$0	$0	$0
Stephanie Griffin	Board Member	5.00	Officer	$0	$0	$0
Sarah Young	Board Member	5.00	Officer	$0	$0	$0
David Zimmerman	Board Member	5.00	Officer	$0	$0	$0
Tina Manchise	Board Member	0.00	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	$400,448	$349,072	$58,408	$51,376
2024	$348,942	$362,159	$30,734	$-13,217
2023	$415,608	$467,472	$27,434	$-51,864
2022	$316,293	$353,091	$71,058	$-36,798

Treehouse Shakers Inc