Tree Top Child Advocacy Center (EIN 821777257) - 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

2017

Legal Domicile

Principal Officer

Deborah Hage

Phone

9704092111

Tax Period

2023-01-01 to 2023-12-31

Tree Top Child Advocacy Center, founded in 2017, is a small nonprofit in the Crime & Legal sector that reported $258K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

To provide a safe place that empowers children and their families to end abuse through intervention, advocacy, and support services.

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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 (2023)

Revenue Breakdown

Contributions & Grants $258,441

Program Service Revenue $0

Investment Income $70

Other Revenue $-477

TOTAL REVENUE $258,034

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,523

Fundraising Expenses $0

Program Expenses $257,795

Other Expenses $52,519

TOTAL EXPENSES $258,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$258,034	$230,900	+0.1%
Expenses	$258,042	$238,020	+0.1%
Net Income	$-8	$-7,120	-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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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

$11,034

Total Directors

$103,760

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deborah Hage	Board President	5.00	Officer Director	$0	$0	$0
David Farmelo	Secretary	2.00	Officer Director	$0	$0	$0
Minda Devoto	Treasurer	1.00	Officer Director	$0	$0	$0
Kara Napolitano	Board Member	0.50	Director	$0	$0	$0
Skylar Hertzfeld	Board Member	0.50	Director	$0	$0	$0
Melissa Barbour	Board Member	0.50	Director	$0	$0	$0
Dave Byrd	Board Member	0.50	Director	$0	$0	$0
Mark Hulbert	Board Member	0.50	Director	$0	$0	$0
Mary Sloworan	Board Member	0.50	Director	$0	$0	$0
Amy Oliveira	Board Member	40.00	Director	$30,056	$0	$30,056
Laura Kark	Board Member	40.00	Director	$73,704	$0	$73,704
Ashley Simley	Exec Dir-Beg	40.00	Officer	$11,034	$0	$11,034
Krista Burdick	Exec Dir-Thr	40.00	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
2024	No data	No data	No data	No data
2023	$258,034	$258,042	$50,494	$-8
2022	$230,900	$238,020	$74,569	$-7,120
2021	$237,277	$223,028	$49,964	$14,249

Tree Top Child Advocacy Center