TREEHOUSE CHRISTIAN LEARNING CENTER (EIN 841801574) - 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

2019

Legal Domicile

Principal Officer

THOMAS CURRAN

Phone

2147340508

Tax Period

2024-01-01 to 2024-12-31

TREEHOUSE CHRISTIAN LEARNING CENTER, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year.

Mission

WE ARE COMMITTED TO PROVIDING A SAFE, LOVING ENVIRONMENT FOR YOUR CHILD TO LEARN AND GROW IN THE SCRIPTURE AND TO BE PREPARED FOR KINDERGARTEN. WE PROVIDE DISCOUNTS FOR FAMILIIES THAT ARE FOSTERING OR ADOPOTING KIDS. GOD HAS A HEART FOR ORPHANS AND HE DISADVANTAGED. WE ARE ALSO PARTNERING WITH MISSION MIDLOTHIAN AND MANNA HOUSE TO IDENTIFY AND PROVIDE DISCOUNTED AFTERSCHOOL CARE AND PRESCHOOL FOR SINGLE-PARENT FAMILIES.

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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 $0

Program Service Revenue $1,110,666

Investment Income $1,559

Other Revenue $0

TOTAL REVENUE $1,112,225

Expense Breakdown

Grants Paid $0

Salaries & Benefits $800,094

Fundraising Expenses $0

Program Expenses $860,851

Other Expenses $418,187

TOTAL EXPENSES $1,218,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,112,225	$1,348,426	-0.2%
Expenses	$1,218,281	$1,223,094	0.0%
Net Income	$-106,056	$125,332	-1.8%

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

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

$135,181

Total Directors

$135,181

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS CURRAN	PRESIDENT	40.00	Officer Director	$81,542	$0	$81,542
ANDREA CURRAN	SECRETARY	40.00	Officer Director	$53,639	$0	$53,639
SHEILA SHELEY	VICE PRESIDE	0.00	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	$1,112,225	$1,218,281	$603,076	$-106,056
2023	$1,348,426	$1,223,094	$708,329	$125,332
2022	$1,641,601	$1,208,685	$568,442	$432,916
2021	$1,058,984	$946,057	$241,389	$112,927
2020	$834,388	$866,088	$142,564	$-31,700

TREEHOUSE CHRISTIAN LEARNING CENTER