Daurias Treehouse Childrens Learning Center

EIN: 843883078 501(c)(3) Education

Oakland, CA

Total Revenue
$545,655
Total Expenses
$432,363
Total Assets
$136,770
Net Assets
$136,770
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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
CA
Principal Officer
Lori Smith
Phone
5106381844
Tax Period
2023-01-01 to 2023-12-31

Daurias Treehouse Childrens Learning Center, founded in 2019, is a small nonprofit in the Education sector that reported $546K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 21% operating margin.

Mission

Our organizations mission is from language and literacy development to social skills and creative expression. The children at DAurias Treehouse are constantly being exposed to new activties and and environments in which to thrive. We build a solid foundation where they can develop their futures. Get in touch to learn more about us.

Program Service Accomplishments

Program 1

We continue to provide outstanding care for all of our children with the emphasis on learning and education.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $171,320
Investment Income $1,184
Other Revenue $373,151
TOTAL REVENUE $545,655

Expense Breakdown

Grants Paid $0
Salaries & Benefits $369,294
Fundraising Expenses $0
Other Expenses $63,069
TOTAL EXPENSES $432,363

Year-over-Year Comparison

2023 2022 Change
Revenue $545,655 $427,540 +0.3%
Expenses $432,363 $412,062 +0.0%
Net Income $113,292 $15,478 +6.3%
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

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Governance

Voting Members
3
Independent Members
2
Employees
16
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
1
$39,000
Total Directors
1
$39,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Director 050.00
Officer Director
$39,000 $0 $39,000
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 $545,655 $432,363 $136,770 $113,292
2022 $427,540 $412,062 $23,478 $15,478
2021 $275,929 $267,929 $8,000 $8,000
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