The Tree House Child Advocacy Center of Montgomery County MD Inc

EIN: 814269650 501(c)(3) Mental Health

Rockville, MD

Total Revenue
$1,784,230
Total Expenses
$1,788,293
Total Assets
$197,126
Net Assets
$66,440
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
MD
Principal Officer
Charlie Regan
Phone
2407774699
Tax Period
2024-07-01 to 2025-06-30

The Tree House Child Advocacy Center of Montgomery County MD Inc, founded in 2016, is a community nonprofit in the Mental Health sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

The Tree House Child Advocacy Center (CAC) of Montgomery County Maryland is dedicated to reducing trauma and promoting healing for child and adolescent victims of sexual abuse, physical abuse, and neglect. Through an innovative collaborative process between the private and public sectors, key professionals come together on behalf of the best interests of victims. This effective early intervention is essential to ensure that an abused child or adolescent develops into a healthy and productive adult, capable of forming trusting and loving relationships. Underpinning the work of The Tree House is the belief that the cycle of child abuse can be broken and the knowledge that child abuse and neglect is preventable!

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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 $1,784,230
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,784,230

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,235,930
Fundraising Expenses $0
Program Expenses $1,515,420
Other Expenses $552,363
TOTAL EXPENSES $1,788,293

Year-over-Year Comparison

2024 2023 Change
Revenue $1,784,230 $1,588,165 +0.1%
Expenses $1,788,293 $1,780,608 +0.0%
Net Income $-4,063 $-192,443 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
17
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
5
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Samantha Bender President 5.00
Officer Director
$0 $0 $0
Erika Dickstein Vice President 1.00
Officer Director
$0 $0 $0
Julie Lieblich Secretary 1.00
Officer Director
$0 $0 $0
Arlene Hale Treasurer 1.00
Officer Director
$0 $0 $0
Charles Clapper Director 1.00
Director
$0 $0 $0
Earlene Wood Reynolds Director 5.00
Director
$0 $0 $0
Charlie Regan Executive Director 40.00
Officer
$0 $0 $0
Molly Cupid Mental Health Director 40.00
Highest
$105,819 $0 $105,819
Evelyn Monroe Shukat Medical Director 40.00
Highest
$130,625 $0 $130,625
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 $1,784,230 $1,788,293 $197,126 $-4,063
2024 $1,588,165 $1,780,608 $242,326 $-192,443
2023 $1,530,890 $1,749,655 $349,452 $-218,765
2022 $1,292,767 $1,359,630 $498,382 $-66,863
2021 $1,241,096 $1,277,330 $785,049 $-36,234
2020 $1,436,529 $1,425,177 $884,615 $11,352
2019 $1,519,861 $1,202,341 $821,977 $317,520
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