TreeHouse

The information on this page was last updated 4/25/2024. If you see errors or omissions, please email: [email protected]


Summary

We serve teens and communities across the country.

TreeHouse has been serving teens since 1979, helping them build relationships and resiliency rooted in living hope. We're based in Minnesota, but we have sites across the country. Each of our sites host programs that give teens a safe space to find support and belonging. Through mentorships, retreats, and other off-site activities, teens have the opportunity to build even deeper relationships with peers and caring adults.


Contact information

Mailing address:
TreeHouse
5755 Wayzata Blvd.
Minneapolis, MN 55416

Website: treehousehope.org

Phone: 952.238.1010

Email: [email protected]


Organization details

EIN: 363287099

CEO/President: Tim Clark

Chairman: Dave Mortensen

Board size: 4

Founder: Fred Peterson

Ruling year: 1984

Tax deductible: Yes

Fiscal year end: 09/30

Member of ECFA: Yes

Member of ECFA since: 1988


Purpose

We want to ensure that our programs are effective and successful. That's why we've established a set of three primary goals as a way to measure success: teens establishing internal, foundational beliefs and skills; showing external expressions of those beliefs and skills; and the positive impact that will bring to a community.


Mission statement

We are on a mission to end hopelessness among teens.


Statement of faith

Donor confidence score

Show donor confidence score details

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating618 of 111270 of 141
Fund acquisition rating602 of 111376 of 141
Resource allocation rating1002 of 1113125 of 141
Asset utilization rating160 of 111217 of 141

Financial ratios

Funding ratiosSector median20232022202120192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
12%12%10%9%7%13%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
10%11%9%9%7%13%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
93%89%92%96%99%102%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
11%11%9%9%8%12%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
7%11%8%4%1%-2%
 
Operating ratiosSector median20232022202120192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
78%70%73%76%77%72%
Spending ratio Spending ratio =
Total expenses /
Total revenue
90%97%93%100%90%113%
Program output ratio Program output ratio =
Program services /
Total revenue
71%67%68%75%70%82%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
10%3%7%0%10%-13%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
6%14%43%2%26%-34%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%19%18%15%15%16%
 
Investing ratiosSector median20232022202120192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.521.171.832.681.972.30
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.862.541.442.791.612.20
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.692.972.647.473.175.08
 
Liquidity ratiosSector median20232022202120192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.671.351.810.663.292.19
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.740.551.510.300.46
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.451.042.03-0.822.631.28
 
Solvency ratiosSector median20232022202120192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%70%70%74%21%21%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%13%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
157%26%17%10%40%34%

Financials

Balance sheet
 
Assets20232022202120192018
Cash$966,870$476,593$209,394$1,128,448$555,131
Receivables, inventories, prepaids$495,124$1,679,484$597,934$636,172$393,462
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$1,461,994$2,156,077$807,328$1,764,620$948,593
Long-term investments$0$0$0$0$0
Fixed assets$458,258$690,165$1,138,612$811,666$382,815
Other long-term assets$1,797,805$268,454$307,420$264,948$758,886
Total long-term assets$2,256,063$958,619$1,446,032$1,076,614$1,141,701
Total assets$3,718,057$3,114,696$2,253,360$2,841,234$2,090,294
 
Liabilities20232022202120192018
Payables and accrued expenses$334,225$442,142$472,102$401,705$339,256
Other current liabilities$750,000$750,000$750,000$134,795$94,410
Total current liabilities$1,084,225$1,192,142$1,222,102$536,500$433,666
Debt$0$420,000$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$1,520,034$555,535$451,517$52,500$0
Total long-term liabilities$1,520,034$975,535$451,517$52,500$0
Total liabilities$2,604,259$2,167,677$1,673,619$589,000$433,666
 
Net assets20232022202120192018
Without donor restrictions$205,257($56,124)($649,834)$1,203,796$779,686
With donor restrictions$908,541$1,003,143$1,229,575$1,048,438$876,942
Net assets$1,113,798$947,019$579,741$2,252,234$1,656,628
 
Revenues and expenses
 
Revenue20232022202120192018
Total contributions$3,989,560$5,587,065$5,810,779$6,101,581$4,343,900
Program service revenue$101,663$135,303$79,162$105,114$91,766
Membership dues$0$0$0$0$0
Investment income$383,737$226,886$11,164$215,177$2,354
Other revenue$20,390$141,653$144,366($233,259)($188,659)
Total other revenue$505,790$503,842$234,692$87,032($94,539)
Total revenue$4,495,350$6,090,907$6,045,471$6,188,613$4,249,361
 
Expenses20232022202120192018
Program services$3,020,078$4,136,873$4,556,026$4,321,500$3,486,614
Management and general$840,916$1,017,929$931,675$827,416$765,366
Fundraising$482,771$532,581$546,267$449,653$565,805
Total expenses$4,343,765$5,687,383$6,033,968$5,598,569$4,817,785
 
Change in net assets20232022202120192018
Surplus (deficit)$151,585$403,524$11,503$590,044($568,424)
Other changes in net assets$0$0$0$0$0
Total change in net assets$151,585$403,524$11,503$590,044($568,424)

Compensation

NameTitleCompensation
Angela ShultisVP of Directly Operated Sites & Community Engageme$173,886
Ashley SanfillipoVP of Strategic Expansion & Technology$161,397
Marcus PetersonVP of Training & Network E$151,681
Molly BoyumVP Development$135,455
Beatrice MulawarmanVP Finance$100,842
Trish BjorklundChief of Staff$94,797
Timothy ClarkPresident and CEO$52,056

Compensation data as of: 9/30/2023


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 4/25/2024. To update the information below, please email: [email protected]


History

For a timeline, visit: https://treehousehope.org/history/


Program accomplishments

We're proud of the transformation happening in our teens:

73% of TreeHouse teens believe they're lovable, capable, & worthwhile.

78% of TreeHouse teens give support to their peers.

69% of TreeHouse teens stand up against negative peer pressure.

80% of TreeHouse teens have goals for their future.


Needs