BUTTERFLYS HAVEN FORMERLY KNOWN AS TREEHOUSE IMPACT GROUP (EIN 861587005) - 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

2020

Legal Domicile

Principal Officer

BRITTANY WALKER

Phone

3108071351

Tax Period

2024-07-01 to 2025-06-30

BUTTERFLYS HAVEN FORMERLY KNOWN AS TREEHOUSE IMPACT GROUP, founded in 2020, is a mid-sized nonprofit in the Human Services sector that reported $11.1M in total revenue in fiscal year 2024. Revenue surged 1616% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.3M, a strong 84% operating margin.

Mission

BUTTERFLY'S HAVEN IS BUILDING A CONTINUUM OF COMUNITY-FOCUSED HOUSING AND SERVICES WITHIN A HOLISTIC HEALING ECOSYSTEM. OUR MISSION IS ANCHORED IN OUR BELIEF THAT DIGNIFIED HOUSING IS A FUNDAMENTAL HUMAN RIGHT, AND THAT HUMAN ISSUES ARE BEST SOLVED THROUGH COMMUNITY.

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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 $11,090,799

Program Service Revenue $1,775

Investment Income $-20,612

Other Revenue $45,011

TOTAL REVENUE $11,116,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $762,926

Fundraising Expenses $0

Program Expenses $1,150,557

Other Expenses $1,009,420

TOTAL EXPENSES $1,772,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,116,973	$647,972	+16.2%
Expenses	$1,772,346	$960,078	+0.8%
Net Income	$9,344,627	$-312,106	-30.9%

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

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

$228,560

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRITTANY WALKER	CEO	40.00	Officer	$154,052	$0	$154,052
ALFRED R LEE	BOARD MEMBER	1.00	Officer	$0	$0	$0
CHERYL BONACCI	BOARD MEMBER	1.00	Officer	$74,508	$0	$74,508
CHARITY CHANDLER-COLE	BOARD MEMBER	1.00	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
2025	$11,116,973	$1,772,346	$11,576,957	$9,344,627
2024	$2,314,274	$940,614	$1,817,724	$1,373,660
2024	$647,972	$960,078	$135,052	$-312,106
2023	$388,145	$641,959	$381,904	$-253,814

BUTTERFLYS HAVEN FORMERLY KNOWN AS TREEHOUSE IMPACT GROUP