O โ€” Youth DevelopmentEIN: 911425676ยท Ruling Year: 1989

Treehouse

Seattle, Washington

AHealth Score
93A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

๐Ÿ’ฐ
$31.2M
Total Revenue
๐Ÿ“Š
$28.5M
Total Expenses
๐Ÿฆ
$29.2M
Net Assets
๐Ÿ“‹
$3.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+1.9%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+8.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.02
Net assets divided by total expenses
Liabilities-to-Assets
9.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$31,232,628โ†‘2%$28,534,745โ†‘24%$32,215,616โ†‘19%
2022$30,659,105โ†‘134%$23,010,882โ†‘125%$26,966,259โ†‘28%
2021$13,077,072โ†“29%$10,229,953โ†“32%$21,107,002โ†‘25%
2020$18,401,266โ†‘50%$15,058,876โ†‘4%$16,899,016โ†‘29%
2019$12,270,227โ†“23%$14,436,884โ†‘17%$13,139,974โ†“19%
2018$15,846,456โ†‘52%$12,287,649โ†‘11%$16,136,618โ†‘41%
2017$10,396,147โ†‘17%$11,036,215โ†‘7%$11,482,000
2016$8,889,699โ†“16%$10,298,187โ†‘11%$11,431,818โ†“9%
2015$10,524,692โ†‘23%$9,294,339โ†‘16%$12,614,410โ†‘10%
2014$8,585,567โ†“9%$8,010,174โ†‘5%$11,475,064โ†‘11%
2013$9,393,615โ†‘27%$7,616,543โ†‘12%$10,373,177โ†‘37%
2012$7,390,046โ†‘18%$6,829,032โ†‘3%$7,579,376โ†‘19%
2011$6,247,026$6,646,592$6,373,368

Frequently Asked Questions

What does Treehouse do?โ–ผ

Treehouse is a youth development nonprofit organization based in Washington. It is classified under NTEE code O500 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Treehouse financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Treehouse has a score of 93/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Treehouse generate?โ–ผ

Treehouse reports $28.2M in annual revenue and holds $37.5M in total assets, based on IRS filings.

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Treehouse โ€” Seattle, WA | GiveScope