Treeline Pass INC

Englewood, CO · Public charity (501(c)(3)) · Since 2018 · Human Services

✓ Tax-deductible
Revenue
$1.3M
+10% vs prior year
Spent
$1.3M
To programs
89%
Net assets
$689K
By yearFY2021–FY2025
Revenue
$1.3M
FY2025▲ +10%
Revenue by fiscal year
FY2021$476K
FY2022$723K
FY2023$1.1M
FY2024$1.2M
FY2025$1.3M
Expenses
$1.3M
FY2025▲ +9%
Expenses by fiscal year
FY2021$267K
FY2022$593K
FY2023$964K
FY2024$1.2M
FY2025$1.3M
Net assets
$689K
FY2025▲ +6%
Net assets by fiscal year
FY2021$359K
FY2022$494K
FY2023$587K
FY2024$651K
FY2025$689K

From the FY2025 Form 990 · figures checked against the IRS filing · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Yes — filed FY2025
Legal name (IRS)Hdr · item CTreeline Pass INC
EINHdr · item D82-5279131
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFMay 2018
Year of formationHdr · item L2018
Latest filingForm 990FY2025 · Form 990
Principal addressHdr · item CEnglewood, CO
NTEE classificationIRS BMFHuman Services (P82)
WebsiteHdr · item Jwww.treelinepass.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.07 Fundraising $0.03
Program services89%$1.1M
Management & general7%$94K
Fundraising3%$43K
Total functional expensesLn 25$1.3M

Financial health

Is it on solid ground?

Program efficiency
89%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
4.2mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
+3%
revenue over expenses, this year▲ +61% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Total assets
$909K
FY2025▼ -4%
Total assets by fiscal year
FY2021$359K
FY2022$923K
FY2023$965K
FY2024$943K
FY2025$909K
Total liabilities
$220K
FY2025▼ -25%
Total liabilities by fiscal year
FY2021$0
FY2022$429K
FY2023$378K
FY2024$292K
FY2025$220K
Revenue less expensesPt I · Ln 19$38K
Total assetsPt X · Ln 16$909K
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48

Balance Sheet

Part X · end of year
CashLn 1$444K
Total assetsLn 16$909K
Total liabilitiesLn 26$220K
Total net assetsLn 32$689K
Months of cash on handcomputed4.2

Statement of Revenue

Part VIII
Program service revenue$825K · 63%
Contributions & grants$409K · 31%
Other revenue$60K · 5%
Investment income$15K · 1%
Program service revenue63%$825K
Contributions & grants31%$409K
Other revenue5%$60K
Investment income1%$15K
Total revenueLn 12$1.3M

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $444K · Operating expenses (Pt IX) $1.3M · Less non-cash grants $8K · Cash operating expenses/yr $1.3M
4.2 months
Where the money goes
Program services
Program services $1.1M · Total expenses $1.3M
89%
Management & General
Management & general $94K · Total expenses $1.3M
7%
Fundraising
Fundraising $43K · Total expenses $1.3M
3%
Cost to raise $1
Fundraising expense (3-yr avg) $47K · Solicited contributions (3-yr avg) $445K
$0.11 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $409K · Total revenue $1.3M
31%
Government reliance
Government grants — · Total revenue $1.3M
—
Earned-income share
Program service revenue $825K · Total revenue $1.3M
63%
Investment reliance
Investment income $15K · Total revenue $1.3M
+1%
Program self-sufficiency
Program service revenue $825K · Total expenses $1.3M
65%
Growth & trend
Revenue growth (YoY)
This year $1.3M · Prior year $1.2M
+10%
Revenue CAGR
FY2021 $476K · FY2025 $1.3M
+29%
Net-asset trend (YoY)
End of year $689K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.3M · Expenses $1.3M
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $909K
—
Net-asset ratio
Net assets $689K · Total assets $909K
76%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $909K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Michael Insalata · Reported title EXECUTIVE DI · Highest reported compensation $94K · Total expenses $1.3M
7%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $882K · Total expenses $1.3M
69%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%——
Overhead ratio 7%——
Fundraising cost ratio 11%——
Revenue growth 10%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Di
$93,867Pt VII · Sec A
Incoming Ed
$21,916Pt VII · Sec A
Founder & PR
$0Pt VII · Sec A
Founder & Tr
$0Pt VII · Sec A
Founder & Se
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Michael Insalata’s $94K as Executive Di is at the 29th percentile of top reported officer pay among 3869 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Michael Insalata$93,867$105,323$92,430$84,663$67,137
Jason Gold$21,916————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 8Voting board membersPt VI · Ln 1a
  • 8Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Provides services for adults with autism and developmental disabilities.

Provided by the organization

This section is blank until Treeline Pass INC claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $1.1M of program spending, described in the organization's own filed words · FY2025.
01

Treeline pass offers day habilitation, prevocational training, supported employment, and behavioral services for adults with autism and developmental disabilities.

$1.1Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 10 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2025 Latest Viewing $1.3M$1.3M+10% 990 PDF
FY2024 $1.2M$1.2M+13% 990 PDF
FY2023 $1.1M$964K+46% 990 PDF
FY2022 $723K$593K+52% 990 PDF
FY2021 $476K$267K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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