The Childrens Treehouse Foundation (EIN 841575701) - 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

2001

Legal Domicile

Principal Officer

Gregory DeBruhl

Phone

3033221202

Tax Period

2024-10-01 to 2025-09-30

The Childrens Treehouse Foundation, founded in 2001, is a small nonprofit in the Mental Health sector that reported $144K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $173K exceeded revenue, resulting in a 20% operating deficit.

Mission

To ensure that every child whose parent is diagnosed with cancer is given the early tools and emotional support to cope.

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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 $114,910

Program Service Revenue $28,500

Investment Income $447

Other Revenue $0

TOTAL REVENUE $143,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,132

Fundraising Expenses $10,000

Program Expenses $131,821

Other Expenses $21,403

TOTAL EXPENSES $172,535

Year-over-Year Comparison

	2024	2023	Change
Revenue	$143,857	$196,554	-0.3%
Expenses	$172,535	$199,816	-0.1%
Net Income	$-28,678	$-3,262	+7.8%

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

N/A

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
Connie Vogt	Board Chair	2.00	Officer Director	$0	$0	$0
Kris Thomas	Board member	1.00	Director	$0	$0	$0
Anthony Elias	Treasurer	1.00	Officer Director	$0	$0	$0
Tim Garrington	Secretary	1.00	Officer Director	$0	$0	$0
Luis Gallardo	Board Member	1.00	Director	$0	$0	$0
Sienna Case	Board Member	1.00	Director	$0	$0	$0
Kylee Mills	Board Member	1.00	Director	$0	$0	$0
Casille Kristol	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
2025	$143,857	$172,535	$17,679	$-28,678
2024	$196,554	$199,816	$46,357	$-3,262
2023	$108,339	$186,875	$49,619	$-78,536
2022	$137,478	$189,166	$127,533	$-51,688
2021	$206,688	$175,381	$183,929	$31,307
2020	$188,020	$181,620	$169,964	$6,400
2019	$146,524	$129,898	$145,164	$16,626
2018	$198,411	$169,660	$128,538	$28,751

The Childrens Treehouse Foundation