Detroit, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Community Treehouse Center Detroit, founded in 2018, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2022. Revenue surged 879% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 88% operating margin.
To improve the economic and social well-being of low-income Detroiters.
MENTAL HEALTH - The objectives include promoting mental health and counseling services for mental health counseling, caregiver programs, and other valuable endeavors.Occupancy 75,116Supplies...
MENTAL HEALTH - The objectives include promoting mental health and counseling services for mental health counseling, caregiver programs, and other valuable endeavors.Occupancy 75,116Supplies 7,226Utilities 14,147Website 167Mgmt 3,035Office expenses 97Licenses & Permits 0Meetings 361Miscellaneous 229Program costs 244Travel & Vehicle 1,453 -------Total 102,075
ENTREPRENEURSHIP & JOB TRAINING - Fostering the growth and potential of small businesses and individuals with solar workforce development training, education, and encouragementOccupancy...
ENTREPRENEURSHIP & JOB TRAINING - Fostering the growth and potential of small businesses and individuals with solar workforce development training, education, and encouragementOccupancy 26,083Supplies 1,138Website 167Mgmt 3,035Outside services 5,510Office expenses 97Event food 485Fuel 370Licenses & Permits 0Meetings 171Miscellaneous 228Program costs 2,344Travel & Vehicle 1,453 -------Total 41,081 GREENING & GROWING - Community gardens, gardening education, and knowledge and applications of solar power.Professional Design costs 7,500Occupancy 2,625Gardening Supplies 9,665Tools 1,643Website 167Mgmt 3,035Office expenses 97Event food 426Fuel 776Meetings 230Miscellaneous 228Program costs 1,180Travel & Vehicle 2,153 -------Total 29,725
FINANCIAL LITERACY TRAINING - Educating individuals across all age groups on saving, investing, trading, managing debt, and creating & implementing financial plans. This is essential to achieving...
FINANCIAL LITERACY TRAINING - Educating individuals across all age groups on saving, investing, trading, managing debt, and creating & implementing financial plans. This is essential to achieving diverse financial objectives.Marketing & Promotion 2,500Education 597Supplies 906Website 167Mgmt 3,035Office expenses 97Event food 175Fuel 152Meetings 111Miscellaneous 229Program costs 2,344Travel & Vehicle 1,453 -------Total 11,767
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $2,033,787 | $207,771 | +8.8% |
| Expenses | $250,006 | $137,042 | +0.8% |
| Net Income | $1,783,781 | $70,729 | +24.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Tammy A Black | CEO | 80.00 |
Officer
Director
|
$21,247 | $0 | $21,247 |
| Ruell Black | Officer and Director | 5.00 |
Officer
Director
|
$2,500 | $0 | $2,500 |
| David Johnson | Officer and Director | 20.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $2,033,787 | $250,006 | $1,930,381 | $1,783,781 |
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