TREEHOUSE SENIOR APARTMENTS INC (EIN 680343125) - 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

1995

Legal Domicile

Principal Officer

JOHN P WILSON

Phone

5106326712

Tax Period

2024-07-01 to 2025-06-30

TREEHOUSE SENIOR APARTMENTS INC, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $793K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

PROVISION OF LOW-INCOME HOUSING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $791,915

Investment Income $1,361

Other Revenue $0

TOTAL REVENUE $793,276

Expense Breakdown

Grants Paid $0

Salaries & Benefits $283,023

Fundraising Expenses $0

Program Expenses $772,702

Other Expenses $561,777

TOTAL EXPENSES $844,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$793,276	$694,893	+0.1%
Expenses	$844,800	$842,820	+0.0%
Net Income	$-51,524	$-147,927	-0.7%

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

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
REV JANET WARNER CHAPMAN	DIRECTOR	1.00	Director	$0	$0	$0
MIKE EVANS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN HAZELTINE FOSS	SECRETARY	1.00	Officer Director	$0	$0	$0
PAUL GILMAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
HEATHER HENNESSEY	DIRECTOR	1.00	Director	$0	$0	$0
NANCY MILTON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN P WILSON	PRESIDENT	2.00	Officer 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	$793,276	$844,800	$1,679,258	$-51,524
2024	$694,893	$842,820	$1,726,559	$-147,927
2023	$686,088	$778,190	$1,870,877	$-92,102
2022	$654,325	$745,287	$1,976,597	$-90,962
2021	$621,574	$742,047	$2,045,346	$-120,473
2020	$609,073	$692,833	$2,158,381	$-83,760
2019	$571,742	$700,409	$2,243,806	$-128,667

TREEHOUSE SENIOR APARTMENTS INC