OYouth DevelopmentEIN: 911425676· 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

💰
$31.2M
Total Revenue
📊
$28.5M
Total Expenses
🏦
$29.2M
Net Assets
📋
$3.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+1.9%
Year-over-year change (2022 → 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$31,232,6282%$28,534,74524%$32,215,61619%
2022$30,659,105134%$23,010,882125%$26,966,25928%
2021$13,077,07229%$10,229,95332%$21,107,00225%
2020$18,401,26650%$15,058,8764%$16,899,01629%
2019$12,270,22723%$14,436,88417%$13,139,97419%
2018$15,846,45652%$12,287,64911%$16,136,61841%
2017$10,396,14717%$11,036,2157%$11,482,000
2016$8,889,69916%$10,298,18711%$11,431,8189%
2015$10,524,69223%$9,294,33916%$12,614,41010%
2014$8,585,5679%$8,010,1745%$11,475,06411%
2013$9,393,61527%$7,616,54312%$10,373,17737%
2012$7,390,04618%$6,829,0323%$7,579,37619%
2011$6,247,026$6,646,592$6,373,368

Frequently Asked Questions

What does Treehouse do?

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?

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?

Treehouse reports $23.2M in annual revenue and holds $29.0M in total assets, based on IRS filings.

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