FAMILY LINES

EIN: 270950152 501(c)(3) Human Services

Eureka, MT

Total Revenue
$208,913
Total Expenses
$216,487
Total Assets
$158,439
Net Assets
$155,546
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
WA
Principal Officer
Jon Hagedorn
Phone
5096991046
Tax Period
2024-01-01 to 2024-12-31

FAMILY LINES, founded in 2009, is a small nonprofit in the Human Services sector that reported $209K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

Using fishing as our flagship activity, we provide inspiration, resources, and experiences aimed at helping fathers (and father figures) stay present and engaged in their children's lives - physically, emotionally, and spiritually - especially during the most formative (teen) and impactful (post-teen) years.

Program Service Accomplishments

Program 1
Expenses: $44,162 Revenue: $25,250

Expeditions: our single and multi day trips, and shoulder to shoulder workshops, are the "hands" of Family Lines - helping dads by providing them a chance to break the everyday routine and spend...

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Expeditions: our single and multi day trips, and shoulder to shoulder workshops, are the "hands" of Family Lines - helping dads by providing them a chance to break the everyday routine and spend intentional focused time reconnecting with their children. In 2024 we hosted 30 days worth of expeditions for 68 people. This included hosting 17 adults and 22 kids through our 1 day "family fly tying workshops" in MT, 1 father/daughter paid for a 2 day fishing expedition in ID, 5 fathers/grandfathers and 2 kids for a 3 day "rod to river" expedition in MT, 3 fathers and 3 sons for a 7 day fishing expedition in AK, 1 father for a 3 day "care givers" expedition in Canada, and several single day fishing outings in MT.

Program 2
Expenses: $91,946 Revenue: $0

Equip & Educate: Our curricula and trainings are the "heart" of Family Lines - helping dads, and leaders of other dads by giving them tools, training, and inspiration to awaken and encourage the...

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Equip & Educate: Our curricula and trainings are the "heart" of Family Lines - helping dads, and leaders of other dads by giving them tools, training, and inspiration to awaken and encourage the fathers they lead in their churches and communities. In 2024 our "Mending Lines" video curricula were downloaded by 86 small group facilitators across the country, increasing our reach by an additional 645 fathers in 2024! At the end of 2024 "Mending Lines" was in 50 states, 9 countries, and reaching approx. 3000 fathers total. In addition, we hosted virtual trainings designed to equip facilitators who gather and lead small groups of fathers and children on a regular basis. We also hosted a monthly "Dadvocate" group for fathers around the country who were looking for support and encouragement. This dynamic group averaged 6 dads per month from all different time zones in the U.S. Finally, we spoke 7 days, at 4 family events, to 450 parents/children, bringing a message to help challenge and inspire fathers to "stay engaged and finish strong" in the lives of their kids and family.

Program 3
Expenses: $6,613 Revenue: $10,016

Fly Fishing Academy: The Family Lines Fly Fishing Academy provides opportunities for families and others to enjoy time together while learning more about fly fishing. Our FLFFA increases exposure and...

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Fly Fishing Academy: The Family Lines Fly Fishing Academy provides opportunities for families and others to enjoy time together while learning more about fly fishing. Our FLFFA increases exposure and awareness to the greater work of Family Lines, and the money brought in from the FLFFA contributes to the overall organizational financial health and sustainability of Family LInes. Our message to participants is often, "All proceeds from our FLFFA go to the greater work and reach of Fmaily Lines, So, not only are you (and yours) getting a fun day of fly fishing together, but you are also helping a family you will never meet. Thank you!" There were 19 days with 59 people served in 2024.

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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 $166,351
Program Service Revenue $35,265
Investment Income $8,684
Other Revenue $-1,387
TOTAL REVENUE $208,913

Expense Breakdown

Grants Paid $0
Salaries & Benefits $122,097
Fundraising Expenses $40,912
Program Expenses $142,721
Other Expenses $94,390
TOTAL EXPENSES $216,487

Year-over-Year Comparison

2024 2023 Change
Revenue $208,913 $288,187 -0.3%
Expenses $216,487 $279,861 -0.2%
Net Income $-7,574 $8,326 -1.9%
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
4
Independent Members
4
Employees
2
Volunteers
14

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
3
$2,000
Total Directors
6
$118,250
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jon Hagedorn Founder Manager 40
Director
$88,000 $0 $88,000
Julie Hagedorn Secretary 1.0
Director
$28,250 $0 $28,250
Jeff Smith Board Member & Treasurer 0.5
Officer Director
$2,000 $0 $2,000
Luc Stokes Chairman 1.25
Officer Director
$0 $0 $0
Gavin Johnson Board Member & Treasurer 1.0
Officer Director
$0 $0 $0
Jimmy Reynolds Board Member 0.25
Director
$0 $0 $0
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 $208,913 $216,487 $158,439 $-7,574
2023 $288,187 $279,861 $168,057 $8,326
2022 $280,442 $327,508 $162,451 $-47,066
2021 $352,614 $239,023 $216,553 $113,591
2020 $263,490 $221,733 $96,649 $41,757
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