Partners with caregivers, caseworkers, and schools to provide education advocacy and resources that help youth in foster care overcome barriers and succeed academically.
Partners with caregivers, caseworkers, and schools to provide education advocacy and resources that help youth in foster care overcome barriers and succeed academically.
For fiscal year 2021 it reported $13.1M in revenue, $10.2M in expenses, and $20.1M in net assets.Pt I
Where the money goes · FY2021
Total revenue
$13.1M
Pt VIII · Ln 12
Total expenses
$10.2M
Pt IX · Ln 25
Net assets
$20.1M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $2.8M
Where spending went · Part IX cols B–D
76%
15%
Program services $0.76 Management & general $0.09 Fundraising $0.15
Program efficiency
76%
of spending reaches programs
Operating runway
20.1mo
months of highly liquid reserves at operating expense rate
Surplus margin
+22%
revenue over expenses, this year
Summary of the Filing
Part I · fiscal year 2021 · Form 990
Revenue
$13.1M
FY2021▼ -29%
$31.2M$15.6M$0
FY2020FY2025
Expenses
$10.2M
FY2021▼ -32%
$28.5M$14.3M$0
FY2020FY2025
Total assets
$21.1M
FY2021▲ +25%
$37.5M$18.8M$0
FY2020FY2025
Total liabilities
$1.0M
FY2021▲ +3%
$3.0M$1.5M$0
FY2020FY2025
Total revenue
$13.1M
Pt VIII · Ln 12
Total expenses
$10.2M
Pt IX · Ln 25
Net assets
$20.1M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$2.8M
Total assetsPt X · Ln 16$21.1M
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 324
Independent voting membersPt I · Ln 424
Mission & Programs · Part III
Where the work happens
3 program services account for $7.5M of program spending, described in the organization's own filed words · FY2020.
01
Graduation Success
Youth in foster care face an uphill battle to graduate from high school due to frequent school transitions, trauma and emotional upheaval. Treehouse's graduation success program addresses the unique education needs of youth in care, while building problem solving and self-advocacy skills.
$5.8Mprogram expense
02
Treehouse Store
The treehouse store ensures that youth in foster care have access to the items they need to feel confident and ready to learn at school. The store accepts donations of new and like-new clothing, toys, books, school supplies and household goods, and distributes them at no charge.
$1.0Mprogram expense
03
Educational Advocacy
Treehouse education advocates work across the state and partner with schools, social workers, foster families and youth in foster care to resolve difficult issues and remove barriers to school success.
Dawn Rains’s $251K as Chief Executive Officer
is at the 56th percentile of top reported officer pay among 189 $10–100M youth development 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 · 8 named individuals · Part VII
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.
Individual Lisa Chin · Reported title CEO · Highest reported compensation $249K · Total expenses $10.2M
2%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $7.2M · Total expenses $10.2M
70%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
76%
—
—
Overhead ratio
9%
—
—
Fundraising cost ratio
17%
—
—
Revenue growth
-29%
—
—
Legal fee ratio
0%
—
—
Accounting fee ratio
1%
—
—
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.
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Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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