THE TREE HOUSE INC

EIN: 581950554 501(c)(3) Crime & Legal

WINDER, GA

Total Revenue
$742,604
Total Expenses
$780,661
Total Assets
$1,126,820
Net Assets
$1,048,104
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
GA
Principal Officer
IDA SEGARS
Phone
7708681900
Tax Period
2024-10-01 to 2025-09-30

THE TREE HOUSE INC, founded in 1996, is a small nonprofit in the Crime & Legal sector that reported $743K in total revenue in fiscal year 2024.

Mission

THE ORGANIZATION PROVIDES SERVICES RELATED TO CHILD ABUSE TREATMENT AND PREVENTION. THE ORGANIZATION PROVIDES TREATMENT FOR AFFECTED INDIVIDUALS AND PREVENTION AND TRAINING FOR VICTIMS AND THEIR FAMILIES THROUGH CHILD SERVICES, VICTIM'S ASSISTANCE, SUPERVISED VISITATION, AND FAMILY SERVICES PROGRAMS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $633,792
Program Service Revenue $33,511
Investment Income $14,491
Other Revenue $60,810
TOTAL REVENUE $742,604

Expense Breakdown

Grants Paid $0
Salaries & Benefits $551,000
Fundraising Expenses $0
Program Expenses $749,025
Other Expenses $229,661
TOTAL EXPENSES $780,661

Year-over-Year Comparison

2024 2023 Change
Revenue $742,604 $727,196 +0.0%
Expenses $780,661 $811,688 0.0%
Net Income $-38,057 $-84,492 -0.5%
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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Governance

Voting Members
11
Independent Members
11
Employees
15
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
4
$82,578
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IDA SEGARS EXECUTIVE DI 40.00
Officer
$72,950 $9,628 $82,578
DAVID ANDEREGG DIRECTOR 1.00
Director
$0 $0 $0
TIFFANY BRADLEY SECRETARY 2.00
Officer Director
$0 $0 $0
ROSA CESCENTI DIRECTOR 1.00
Director
$0 $0 $0
KAREN CHEESEMAN DIRECTOR 1.00
Director
$0 $0 $0
JANET EDGAR DIRECTOR 1.00
Director
$0 $0 $0
JANET EDGAR DIRECTOR 1.00
Director
$0 $0 $0
MELANIE GERSPER TREASURER 2.00
Officer Director
$0 $0 $0
SHERRY MCCALLUM VICE PRESIDE 2.00
Officer Director
$0 $0 $0
TINA MURPHY DIRECTOR 1.00
Director
$0 $0 $0
JANNA ROOKIS PRESIDENT 2.00
Director
$0 $0 $0
CRISTY SINGLEY DIRECTOR 1.00
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
2025 $742,604 $780,661 $1,126,820 $-38,057
2024 $727,196 $811,688 $1,176,494 $-84,492
2023 $1,277,966 $913,374 $1,302,681 $364,592
2022 $844,217 $836,453 $895,136 $7,764
2021 $798,412 $827,954 $897,141 $-29,542
2020 $784,442 $844,366 $787,592 $-59,924
2019 $784,572 $809,989 $726,631 $-25,417
2018 $687,888 $685,280 $759,637 $2,608
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