BEVERLY HILLS, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
OUR FLAGSHIP PROGRAM, BUTTERFLY'S HAVEN LASALLE HAS PROVIDED SAFE, STABLE HOUSING AND SUPPORTIVE SERVICES FOR TRANSITION AGED YOUTH AND YOUNG CHILDREN WHO HAVE EXPERIENCED OR AT-RISK OF EXPERIENCING...
OUR FLAGSHIP PROGRAM, BUTTERFLY'S HAVEN LASALLE HAS PROVIDED SAFE, STABLE HOUSING AND SUPPORTIVE SERVICES FOR TRANSITION AGED YOUTH AND YOUNG CHILDREN WHO HAVE EXPERIENCED OR AT-RISK OF EXPERIENCING HOMELESSNESS. OUR MODEL INCLUDES TRANSITIONAL HOUSING WITH ROBUST SUPPORTIVE SERVICES INCLUDING COUNSELING, PERSONAL GROWTH WORKSHOPS, FAMILY REUNIFICATION, CHILDCARE AND WORKFORCE DEVELOPMENT CENTERED ON A PATHWAY PERMANENT / PERMANENT SUPPORTIVE HOUSING OPPORTUNITIES FOR SUSTAINABLE INDEPENDENCE. OUR APPROACH IS THE CONTINUUM OF READILY AVAILABLE, ECONOMICALLY ACCESSIBLE HOUSING, LEVERAGES THE POWER OF COMMUNITY ACROSS THE ENTIRE CONTINUUM OF HEALING.ADDITIONALLY, THE ORGANIZATION LAUNCHED A NEW PROGRAM, WINGS OF JUSTICE, FUNDED BY AMITY FOUNDATION. WINGS OF JUSTICE IS BUTTERFLY'S HAVEN'S RAPID REHOUSING PROGRAM FOR JUSTICE IMPACTED INDIVIDUALS IN LA COUNTY. RECOGNIZING THAT MOST PEOPLE RETURNING FROM INCARCERATION ARE NOT YET HOUSING READY, THE PROGRAM SORTS APPLICANTS INTO FOUR PATHWAY BUCKETS AT INTAKE:1. READY TO HOUSE: HOUSED IN 30 TO 60 DAYS WITH UP TO $2,000 MOVE IN ASSISTANCE AND A 12 MONTH TAPERED SUBSIDY.2. WORKING TOWARD HOUSING: RESOLVES BARRIERS OVER 3 TO 6 MONTHS, THEN HOUSES.3. WORKING TOWARD ELIGIBILITY: A 6 TO 9 MONTH RUNWAY TO BUILD EMPLOYMENT AND SAVINGS BEFORE HOUSING.4. INELIGIBLE AT THIS TIME: WARM REFERRAL WITH AN OPEN INVITATION TO REAPPLY.WRAPAROUND SERVICES, WEEKLY LIFE COACH CHECK INS, AND ONE YEAR AFTERCARE SUPPORT STABLE REINTEGRATION AND REDUCED RECIDIVISM
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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 |
Compare BUTTERFLYS HAVEN FORMERLY KNOWN AS TREEHOUSE IMPACT GROUP with other nonprofits in California and across the country.