Animal-Related
(D200)
IRS Verified
DX Registered
990 on File
TREE HOUSE HUMANE SOCIETY
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Tree House is a humane organization that promotes the inherent value of every animal and strives to educate the public about proper and responsible animal care, with a focus on the care and placement of stray cats with special physical and emotional needs. We are committed to finding every healthy and treatable animal a home.
Financial Overview — FY 2024
$5.4M
Total Revenue
$4.2M
Total Expenses
$10.9M
Net Assets
53
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.4%
Fundraising Efficiency
5848.2%
Operating Reserve
30.81x
Liability-to-Asset
2.4%
Revenue Diversification
91.0%
Executive Compensation
$182K
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M in expenses), 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
|
69.4% | 84.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.9% | 9.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.7% | 4.1% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
5848.2% | 100.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.8 mo | 17.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 4.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 79.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
40.0% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.5% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.1% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.4M | $4.2M | $10.9M | 69.4% | 53 |
| 2023 | $3.9M | $3.5M | $9.5M | 68.0% | 56 |
| 2022 | $3.2M | $3.5M | $8.9M | 70.5% | 34 |
| 2021 | $3.3M | $3.1M | N/A | — | 52 |
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