TREE HOUSE OF LITITZ FOUNDATION (EIN 830697409) - 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

2018

Legal Domicile

Principal Officer

JEFF GLISSON

Phone

7176262131

Tax Period

2024-01-01 to 2024-12-31

TREE HOUSE OF LITITZ FOUNDATION, founded in 2018, is a micro nonprofit in the Recreation & Sports sector that reported $55K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $76K exceeded revenue, resulting in a 39% operating deficit.

Mission

THE FOUNDATION'S PRINCIPAL PURPOSE IS TO OVERSEE THE FUNDRAISING, CONSTRUCTION AND CONTINUAL MAINTENANCE OF THE TREE HOUSE COMMUNITY PLAYGROUND (THE PLAYGROUND) WHICH WILL BE A PLACE FOR EVERY CHILD IN LITITZ, PENNSYLVANIA AND THE SURROUNDING COMMUNITIES TO PLAY SAFELY AND FEEL INCLUDED.

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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 $53,651

Program Service Revenue $0

Investment Income $1,253

Other Revenue $0

TOTAL REVENUE $54,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $73,773

Other Expenses $76,103

TOTAL EXPENSES $76,103

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,904	$42,148	+0.3%
Expenses	$76,103	$72,849	+0.0%
Net Income	$-21,199	$-30,701	-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

Governance

Voting Members

Independent Members

Employees

N/A

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
RICH ABATE	TREASURER	1.00	Officer Director	$0	$0	$0
BECKY BECKER	CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER HENRY	CO-CHAIR	1.00	Officer Director	$0	$0	$0
JORDAN BEST	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN TROVINGER	EX-OFFICIO	1.00	Director	$0	$0	$0
ROSS MCCRACKEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT BINGEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE ENCK	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF GLISSON	BOARD MEMBER	1.00	Director	$0	$0	$0
AUSTEN HANNIS	BOARD MEMBER	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
2024	$54,904	$76,103	$788,040	$-21,199
2023	$42,148	$72,849	$809,239	$-30,701
2022	$45,472	$72,047	$839,940	$-26,575
2021	$88,603	$76,704	$906,515	$11,899
2020	$519,652	$39,086	$984,616	$480,566
2019	$381,554	$7,504	$374,050	$374,050

TREE HOUSE OF LITITZ FOUNDATION