TREEHOUSE OF TALLAHASSEE INC

EIN: 592684611 501(c)(3) Human Services

TALLAHASSEE, FL

Total Revenue
$374,429
Total Expenses
$107,174
Total Assets
$2,259,443
Net Assets
$2,259,443
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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
1985
Legal Domicile
FL
Principal Officer
CHANDLER RUSSELL
Phone
8504912706
Tax Period
2024-09-01 to 2025-08-31

TREEHOUSE OF TALLAHASSEE INC, founded in 1985, is a small nonprofit in the Human Services sector that reported $374K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $267K, a strong 71% operating margin.

Mission

PROVIDE HOUSING FOR ABUSED CHILDREN.

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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 $297,160
Program Service Revenue $0
Investment Income $65,478
Other Revenue $11,791
TOTAL REVENUE $374,429

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $4,943
Program Expenses $95,939
Other Expenses $107,174
TOTAL EXPENSES $107,174

Year-over-Year Comparison

2024 2023 Change
Revenue $374,429 $287,620 +0.3%
Expenses $107,174 $88,541 +0.2%
Net Income $267,255 $199,079 +0.3%
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
15
Independent Members
15
Employees
N/A
Volunteers
30

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
6
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MELANIE BLACK CORRESPONDIN 5.00
Officer Director
$0 $0 $0
ASHLEY CHANEY PAST PRES 5.00
Officer Director
$0 $0 $0
CARLECIA COLLINS BOARD MEMBER 5.00
Director
$0 $0 $0
TRACEY GRANT BOARD MEMBER 5.00
Director
$0 $0 $0
SPENCER HINDS BOARD MEMBER 5.00
Director
$0 $0 $0
BETHANY MCALISTER PRES-ELECT 5.00
Officer Director
$0 $0 $0
NICHOLE MOORE BOARD MEMBER 5.00
Director
$0 $0 $0
NATHALIE PHELPS BOARD MEMBER 5.00
Director
$0 $0 $0
LOUIS POSKEY PRESIDENT 5.00
Officer Director
$0 $0 $0
CHANDLER RUSSELL TREASURER 5.00
Officer Director
$0 $0 $0
JULIAN SMITH BOARD MEMBER 5.00
Director
$0 $0 $0
LUCILLE SPANN BOARD MEMBER 5.00
Director
$0 $0 $0
MEREDITH STRANGE BOARD MEMBER 5.00
Director
$0 $0 $0
SCREVEN WATSON RECORDING SE 5.00
Officer Director
$0 $0 $0
MARK YEALDHALL BOARD MEMBER 5.00
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 $374,429 $107,174 $2,259,443 $267,255
2024 $287,620 $88,541 $1,933,261 $199,079
2023 $276,022 $64,768 $1,635,097 $211,254
2022 $259,570 $140,824 $1,372,070 $118,746
2021 $110,748 $58,581 $1,329,987 $52,167
2020 $280,201 $76,721 $1,198,364 $203,480
2019 $227,479 $83,189 $963,018 $144,290
2018 $162,195 $115,654 $839,392 $46,541
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