Family Tree Inc

EIN: 237133742 501(c)(3) Health Care

Minneapolis, MN

Total Revenue
$4,236,387
Total Expenses
$4,711,864
Total Assets
$8,886,172
Net Assets
$3,495,906
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1971
Legal Domicile
MN
Principal Officer
Anne Van Avery
Phone
6124730800
Tax Period
2024-01-01 to 2024-12-31

Family Tree Inc, founded in 1971, is a community nonprofit in the Health Care sector that reported $4.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

Family Tree Clinic's mission is to cultivate a healthy community through comprehensive sexual health care and education.

Program Service Accomplishments

Program 1
Expenses: $3,092,863 Revenue: $1,511,316

Clinic:Family Tree is a community clinic providing essential sexual healthcare and education services to populations most impacted by health inequities. To increase accessibility, Family Tree offers...

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Clinic:Family Tree is a community clinic providing essential sexual healthcare and education services to populations most impacted by health inequities. To increase accessibility, Family Tree offers services on a sliding-fee scale and does not turn anyone away for an inability to pay. Family Tree is designated an Essential Community Provider by the state and is part of the Twin Cities health care safety net. Since 1971, Family Tree has offered innovative medical and education services that center respect, individuality, and trauma-informed practices. For over fifty-two years, Family Tree has confronted barriers to health care head-on, and today is considered a leader in inclusive sexual, reproductive, and gender healthcare and education.The mission of Family Tree Clinic is to cultivate a healthy community through comprehensive sexual healthcare and education. Our vision is to eliminate health disparities through innovative, personalized sexual healthcare and education for diverse needs. Family Tree delivers on our mission through our four core programs: 1) Clinic: Culturally responsive medical services centering people impacted by health inequities; 2) Health Education and Engagement: Comprehensive sexuality and healthy relationships education in schools and community settings, as well as authentic community engagement which creates pathways for communities to shape our work; 3) training for healthcare professionals; and 4) the MN Sexual Health Hotline.Family Tree is guided by its strategic plan, which was developed in 2023 through a collaborative, community-centric process that utilized feedback from patients, board members, community partners, and other key stakeholders. Our strategic plan is designed to ensure a sustainable future while increasing access to healthcare and education to improve health equity for our communities through four pillars; 1.) Clarifying Programs and Services, 2.) Staff Sustainability, 3.) Financial Sustainability, and; 4) Organizational Culture and Community. Each of these pillars includes key goals that will serve as a roadmap for Family Tree's path forward as we continue to be responsive to community needs and eliminate health disparities for the communities we reach.Family Tree believes that patient-centered medical care, upstream education, authentic community engagement, and training of healthcare professionals will increase health equity for people most marginalized by major healthcare systems. Family Tree serves over 20,000 people in a typical year through all programs and community engagement. Family Tree's medical services include: pap smears and annual preventive exams; breast/chest exams and mammogram referrals; menopause care; STI testing and treatment; HIV testing and PrEP for HIV prevention; treatment for UTIs and other infections; preconception counseling; and pregnancy testing and all-options counseling. We accept a wide range of insurance including Minnesota Medical Assistance and MinnesotaCare as well as State waiver programs such as the Minnesota Family Planning Program (MFPP) and SAGE. To ensure equitable access, we offer all services on a sliding fee scale and no one is turned away for an inability to pay. Family Tree's target populations include low-income, uninsured or underinsured individuals, young people, and those facing barriers to care due to medical trauma, discrimination, confidentiality concerns, or lack of culturally competent care. In 2024, Family Tree's clinic program reported the following results: - 9,026 visits to 3,412 unduplicated patients (the most visits we have ever had in one year). - 44% of patients were under the age of 25. - 66% lived below 200% of the Federal Poverty Level (less than $32,000 a year for a single person). - 12% of patients were uninsured and another 33% used Medicaid, MNCare, or the Minnesota Family Planning Program as their primary insurance.To support patients in all aspects of their health, Family Tree also offers wrap-around support services through specialized positions such as our Patient Resources Coordinator. Our Patient Resources Coordinator manages a robust referral network for patients with a focus on connecting patients to culturally-competent medical providers, mental health providers, substance use care, food and housing resources, and more. They also provide MNSure navigation for patients and community members, helping them enroll in Minnesota insurance. Offering free navigation services increases patient access to services at Family Tree and reduces barriers to other types of care such as primary care and mental health care.

Program 2
Expenses: $877,452 Revenue: $97,646

Health Education Program:Family Tree's Health Education and Engagement department fills in gaps in sex education for populations least likely to receive comprehensive and inclusive sex ed, and who...

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Health Education Program:Family Tree's Health Education and Engagement department fills in gaps in sex education for populations least likely to receive comprehensive and inclusive sex ed, and who may face barriers to quality healthcare services. We provide comprehensive sexuality and healthy relationships education to youth and adults in schools, juvenile detention centers, and community locations. We teach lessons using the FLASH curriculum, developed in part by Family Tree, which is nationally recognized and proven effective in increasing participants' confidence to make safer sex choices. We also engage families through Parents are Sex Educators (PASE) lessons and Early Childhood Family Education (ECFE) classes. Additionally, we are the sole provider of puberty classes for St. Paul Public Schools district, and the sole provider of sexuality and healthy relationships education to youth in Hennepin and Ramsey county juvenile detention centers. Our Health Education department served over 14,286 individuals through 677 classes. We reached an additional 5,000 individuals through community outreach events.Since 1979, Family Tree has operated the Minnesota Department of Health-funded MN Sexual Health Hotline (1-800-78-FACTS, www.sexualhealthmn.org). This is a statewide service providing free and confidential information about STIs, birth control, and family planning. The hotline receives calls from people all over the state as well as the country, and we have specific outreach programming dedicated to reaching rural areas of Minnesota. Individuals in rural areas may have specific barriers to care. The hotline serves as a bridging point to help callers find local clinics and give accurate information to help them make informed choices about their health. Through the hotline, we maintain a sexual and reproductive healthcare provider database and provide referrals to low-cost clinics in all 87 counties in Minnesota.In 2025, Family Tree Clinic will continue providing quality, affordable sexual health and education services to communities most impacted by health inequities. In addition to core programs, specific activities include:1. Provide sexual and reproductive healthcare services reaching 3,500 unduplicated patients. Services are offered on a sliding-fee scale and include birth control, STI testing and treatment, menopause care, annual exams, etc.2. Provide 1,300 patients with testing for STIs through the clinic.3. Offer a full range of affordable, low-to no-cost birth control options to all, including long acting reversible contraception (LARC) methods.4. Provide medically accurate and age appropriate sexuality, healthy relationships, and puberty education for at least 14,000 unduplicated youth and families in schools, juvenile detention centers, and at community locations.5. Provide lessons to 1,000 youth in juvenile detention centers focused on STI/HIV prevention, consent, safer sex practices, and healthy relationships with Family Tree's Health Educators.6. Utilize Family Tree's trained MNsure Navigators on staff to assist 150 patients and community members with access to, and enrollment in, health coverage. 7. Enroll 200 individuals in the Minnesota Family Planning Program.8. Enhance patient access to HIV prevention resources including testing and PrEP, a daily pill that prevents transmission of HIV.9. Provide health resources and information to 7,000 community members through exhibits and outreach at community events.10. 100% of patients needing care beyond that available at Family Tree will be referred to other providers. Examples include primary care providers and mental health care.11. Cultivate clinical services and environments that better meet the needs for culturally competent sexual and reproductive healthcare.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,624,653
Program Service Revenue $1,585,632
Investment Income $2,772
Other Revenue $23,330
TOTAL REVENUE $4,236,387

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,338,007
Fundraising Expenses $242,531
Program Expenses $3,970,315
Other Expenses $1,373,857
TOTAL EXPENSES $4,711,864

Year-over-Year Comparison

2024 2023 Change
Revenue $4,236,387 $3,833,746 +0.1%
Expenses $4,711,864 $4,009,519 +0.2%
Net Income $-475,477 $-175,773 +1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
72
Volunteers
60

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$251,690
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Koa Mirai Co-President 2.00
Officer Director
$0 $0 $0
Jaemi Hagen Vice President 2.00
Officer Director
$0 $0 $0
Sally Nixon Past President 2.00
Officer Director
$0 $0 $0
Michael Anderson Treasurer 2.00
Officer Director
$0 $0 $0
Abigail Henderson Secretary 2.00
Officer Director
$0 $0 $0
Adrienne Dorn Director 1.00
Director
$0 $0 $0
Erin Wilkins Co-President 2.00
Officer Director
$0 $0 $0
Paul Bock Director 1.00
Director
$0 $0 $0
Willow Nichols Director 1.00
Director
$0 $0 $0
Ashley Booker Director 1.00
Director
$0 $0 $0
Colleen Cooper Director 1.00
Director
$0 $0 $0
Ann Marie Schott Director 1.00
Director
$0 $0 $0
Anne Van Avery Executive Director 40.00
Officer
$134,208 $16,299 $150,507
Deborah Angelucci Finance and HR Director 40.00
Officer
$89,331 $11,852 $101,183
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,236,387 $4,711,864 $8,886,172 $-475,477
2023 $3,833,746 $4,009,519 $10,053,410 $-175,773
2022 $3,851,364 $4,272,459 $10,206,529 $-421,095
2021 $4,647,123 $3,699,690 $8,886,945 $947,433
2020 $3,652,591 $2,958,732 $4,244,122 $693,859
2019 $5,794,697 $3,097,547 $3,442,080 $2,697,150
2018 $3,058,239 $2,800,352 $1,815,087 $257,887
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