Arts, Culture & Humanities
(A62)
IRS Verified
DX Registered
990 on File
TREEHOUSE SHAKERS INC
Financial strength (30%)
60/100
Reliability (20%)
81/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
56
CharityAI™ Score
out of 100
Mission Statement
Treehouse Shakers’ mission is to create original dance-plays that encourage multi-generational audiences to experience a connection to their community. Our purpose remains as it was when we created our first dance-play in 1997: to capture the artistically rich beauty and simplicity of the human imagination. Melding modern dance, music and interactive visual elements with a theatrical script, our repertoire includes 21 works that explore narrative styles through universal themes addressing every
Financial Overview — FY 2024
$349K
Total Revenue
$362K
Total Expenses
$-85,253
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
-2.82x
Liability-to-Asset
377.4%
Revenue Diversification
70.8%
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
This organization's figures are from FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
82.8% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.4% | 13.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.8 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
377.4% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.8% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-16.0% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.8% | 2.4% |
P10P90
|
CharityAI™ Evaluation — 2025
56 / 10060
Financial
81
Reliability
78
Effectiveness
10
Impact
Financial Strength (30%)
60
Reliability & Transparency (20%)
81
Program Effectiveness (25%)
78
Impact & Outcomes (25%)
10
0 programs
IRS Verified Form 990 on File 85% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $349K | $362K | $-85,253 | 82.8% | 10 |
| 2023 | $416K | $467K | $-72,036 | 84.1% | 10 |
| 2022 | $316K | $353K | $-20,172 | 86.2% | 0 |
| 2021 | $273K | $186K | N/A | — | 1 |
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