THE TREEHOUSE ACADEMY (EIN 862081131) - 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

2021

Legal Domicile

Principal Officer

BRISTYL GARVIN

Phone

6198817895

Tax Period

2024-01-01 to 2024-12-31

THE TREEHOUSE ACADEMY, founded in 2021, is a small nonprofit in the Education sector that reported $879K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum.

Mission

PRIVATE LEARNING CENTER FOR HOMESCHOOLED CHILDREN

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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 $879,049

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $879,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $478,561

Fundraising Expenses $0

Other Expenses $423,768

TOTAL EXPENSES $902,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$879,049	$641,040	+0.4%
Expenses	$902,329	$616,621	+0.5%
Net Income	$-23,280	$24,419	-2.0%

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRISTYL GARVIN	PRESIDENT	40.00	Officer Director	$0	$0	$0
Cassandra Thorson	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
Jamie Coleman	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
Joy Hartwell	BOARD MEMBER	10.00	Officer Director	$0	$0	$0
Kyle Garvin	BOARD MEMBER	10.00	Officer 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
2024	$879,049	$902,329	$21,679	$-23,280
2022	$556,463	$541,931	$20,540	$14,532

THE TREEHOUSE ACADEMY