Crime & Legal-Related
(I72M)
IRS Verified
DX Registered
990 on File
TREE HOUSE INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
86/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Mission of The Tree House, Inc. is to strengthen communities we serve by reducing the impact and occurrence of child abuse through counseling, educating, supporting, and nurturing children and families in Barrow, Banks, Jackson and surrounding counties.
Financial Overview — FY 2025
$743K
Total Revenue
$781K
Total Expenses
$1.0M
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
0.0%
Operating Reserve
16.11x
Liability-to-Asset
7.0%
Revenue Diversification
85.4%
Compared with Peers
FY 2025
Compared with 905 similar organizations
(United States, Crime & Legal-Related, $100K–$1M in expenses), FY 2025.
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
|
96.0% | 83.4% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 12.9% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 8.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.0% | 2.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.4% | 96.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.1% | 4.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.8% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.1% | 4.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $743K | $781K | $1.0M | 96.0% | 15 |
| 2024 | $727K | $812K | $1.1M | 95.7% | 14 |
| 2023 | $1.3M | $913K | $1.2M | 92.3% | 18 |
| 2022 | $844K | $836K | $806K | 93.7% | 17 |
| 2021 | $798K | $828K | N/A | — | 14 |
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