Charity Search / TREESLOUISVILLE INC
Community Improvement (S20) 990 on File

TREESLOUISVILLE INC

EIN: 47-3739795 · LOUISVILLE, KY 40255-0816 · United States · FY 2025 Data
3 out of 5 58 / 100 Based on 2+ years of filings
Financial strength (30%) 92/100
Reliability (20%) 50/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$1.8M
Total Revenue
$1.3M
Total Expenses
$1.7M
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 85.9%
Fundraising Efficiency N/A
Operating Reserve 15.43x
Liability-to-Asset 10.5%
Revenue Diversification 98.2%
Executive Compensation $132K
Compared with Peers
FY 2025
Compared with 703 similar organizations (United States, Community Improvement, $1M–$10M 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
85.9% 85.4%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
12.6% 11.1%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.6% 0.0%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
15.4 mo 10.2 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
10.5% 20.7%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
98.2% 89.8%
P10P90
Below median
Revenue growth
Year over year revenue growth
21.4% 6.3%
P10P90
Expense growth
Year over year expense growth
20.9% 7.8%
P10P90
Surplus margin
Surplus as a share of revenue
29.4% 2.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $1.8M $1.3M $1.7M 85.9% 9
2024 $1.5M $1.1M $1.1M 83.8% 8
2023 $1.3M $966K $684K 88.7% 8
2022 $1.2M $860K N/A 3
2021 $689K $756K N/A 3
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Organization Details
EIN
47-3739795
State
KY
City
LOUISVILLE
ZIP
40255-0816
Classification
S20
Category
Community Improvement
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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