AVIVO

EIN: 410828779 501(c)(3) Human Services

MINNEAPOLIS, MN

Total Revenue
$36,849,671
Total Expenses
$39,054,974
Total Assets
$23,942,839
Net Assets
$7,826,120
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
MN
Principal Officer
KELLY MATTER
Phone
6127528000
Tax Period
2023-01-01 to 2023-12-31

AVIVO, founded in 1956, is a mid-sized nonprofit in the Human Services sector that reported $36.8M in total revenue in fiscal year 2023.

Mission

AVIVO INCREASES WELL-BEING THROUGH RECOVERY AND CAREER ADVANCEMENT WHILE WORKING TO END HOMELESSNESS.

Program Service Accomplishments

Program 1
Expenses: $16,180,367 Revenue: $6,852,002

ENDING HOMELESSNESS- AVIVO'S ENDING HOMELESSNES DIVISION UNIQUELY PAIRS HOUSING AND SHELTER SERVICES WITH MEDICAL CARE, TREATMENT, EMPLOYMENT SERVICES AND TRAINING DEPENDING ON THE INDIVIDUAL'S NEEDS...

Read more

ENDING HOMELESSNESS- AVIVO'S ENDING HOMELESSNES DIVISION UNIQUELY PAIRS HOUSING AND SHELTER SERVICES WITH MEDICAL CARE, TREATMENT, EMPLOYMENT SERVICES AND TRAINING DEPENDING ON THE INDIVIDUAL'S NEEDS TO SUPPORT PEOPLE EXPERIENCING HOMELESSNESS FIND AND KEEP PERMANENT HOUSING, SHELTER AND SUPPORT IN ORDER TO TAKE THEIR NEXT BEST STEPS TO STABILITY AND HEALTHIER WELL-BEING.

Program 2
Expenses: $9,955,309 Revenue: $2,258,610

CAREER EDUCATION & EMPLOYMENT SERVICES-AVIVO'S LICENSED AND ACCREDITED INSTITUTE FOR CAREER AND TECHNICAL TRAINING PROVIDES A BROAD RANGE OF ASSESSMENT AND SHORT-TERM CONTEXTUALIZED, CREDENTIALED...

Read more

CAREER EDUCATION & EMPLOYMENT SERVICES-AVIVO'S LICENSED AND ACCREDITED INSTITUTE FOR CAREER AND TECHNICAL TRAINING PROVIDES A BROAD RANGE OF ASSESSMENT AND SHORT-TERM CONTEXTUALIZED, CREDENTIALED, INDUSTRY APPROVED POST-SECONDARY CAREER-BASED TRAINING. STUDENTS EARN CREDENTIALS THAT ARE RECOGNIZED BY INDUSTRY AND CREDITS THAT CAN TRANSFER TO ACCREDITED 2- AND 4-YEAR COLLEGES.AVIVO'S EMPLOYMENT AND FAMILY SERVICES INCLUDE A COMPREHENSIVE ARRAY OF ASSISTANCE DESIGNED TO PREPARE PEOPLE FOR AND CONNECT PEOPLE TO EMPLOYMENT AND CAREERS. WE SPECIALIZE IN SERVING INDIVIDUALS MOVING OFF PUBLIC ASSISTANCE (MFIP), AT-RISK YOUTH AGES 14-24, DISLOCATED WORKERS, INDIVIDUALS WITH DISABILITIES, IMMIGRANTS AND REFUGEES, AND OTHER UNEMPLOYED OR UNDER-EMPLOYED MINNESOTANS.

Program 3
Expenses: $8,191,993 Revenue: $745,672

INTEGRATED CHEMICAL & MENTAL HEALTH SERVICES- AVIVO'S CHEMICAL AND MENTAL HEALTH TEAM PROVIDES INTEGRATED OUTPATIENT AND RESIDENTIAL SUBSTANCE USE AND MENTAL HEALTH TREATMENT. MANY OF THE INDIVIDUALS...

Read more

INTEGRATED CHEMICAL & MENTAL HEALTH SERVICES- AVIVO'S CHEMICAL AND MENTAL HEALTH TEAM PROVIDES INTEGRATED OUTPATIENT AND RESIDENTIAL SUBSTANCE USE AND MENTAL HEALTH TREATMENT. MANY OF THE INDIVIDUALS WE SERVE ARE EXPERIENCING HOMELESSNESS AND/OR ARE LIVING IN POVERTY. WE SPECIALIZE IN CLINICAL TREATMENT, RECOVERY MAINTENANCE, AND SUPPORTIVE SERVICES FOR MEN AND WOMEN, AS WELL AS FAMILY SERVICES FOR THE CHILDREN OF PARTICIPANTS. ADDITIONALLY, AVIVO PROVIDES COMMUNITY-BASED CHEMICAL AND MENTAL HEALTH AND HOUSING SUPPORT TO SUPPORT RECOVERY AND WORK TO END HOMELESSNESS.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $26,174,319
Program Service Revenue $9,856,284
Investment Income $360,344
Other Revenue $458,724
TOTAL REVENUE $36,849,671

Expense Breakdown

Grants Paid $6,950,095
Salaries & Benefits $22,699,976
Fundraising Expenses $917,370
Program Expenses $34,327,669
Other Expenses $9,404,903
TOTAL EXPENSES $39,054,974

Year-over-Year Comparison

2023 2022 Change
Revenue $36,849,671 $36,027,497 +0.0%
Expenses $39,054,974 $38,377,287 +0.0%
Net Income $-2,205,303 $-2,349,790 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
16
Independent Members
16
Employees
506
Volunteers
1310

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
6
$285,468
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN JAEGER CHAIR 2.00
Officer Director
$0 $0 $0
CHARLES ABRAHAMSON VICE CHAIR 2.00
Officer Director
$0 $0 $0
DR THOMAS KEUL SECRETARY 2.00
Officer Director
$0 $0 $0
CHRISTOPHER TOPPIN TREASURER 2.00
Officer Director
$0 $0 $0
KATHLEEN MCCLUNG EXTERNAL RELATIONS CHAIR 2.00
Officer Director
$0 $0 $0
BRIAN VAN ABEL DIRECTOR 2.00
Director
$0 $0 $0
CHAD UNDERWOOD DIRECTOR 2.00
Director
$0 $0 $0
DARRIN KRENZ DIRECTOR 2.00
Director
$0 $0 $0
DR NICOLE COOPER DIRECTOR 2.00
Director
$0 $0 $0
JASON BEUMER DIRECTOR 2.00
Director
$0 $0 $0
JILL BUTLER DIRECTOR 2.00
Director
$0 $0 $0
KATHRYN SCHOENROCK DIRECTOR 2.00
Director
$0 $0 $0
LAVELLE NEAL DIRECTOR 2.00
Director
$0 $0 $0
MARK SKUBIC DIRECTOR 2.00
Director
$0 $0 $0
RON ZWEBER DIRECTOR 2.00
Director
$0 $0 $0
EMILY HEBERT DIRECTOR 2.00
Director
$0 $0 $0
KELLY MATTER PRESIDENT/CEO 40.00
Officer
$268,040 $17,428 $285,468
EMILY BASTIAN VP ENDING HOMELESSNESS 40.00
Highest
$147,809 $29,384 $177,193
METTE MCLOUGHLIN VP HUMAN RESOURCES 40.00
Highest
$134,905 $60,926 $195,831
BRUCE WENGER VP EXTERNAL RELATIONS 40.00
Highest
$137,822 $37,540 $175,362
NICHOLAS FRY VP INFORMATION TECHNOLOGY & COMPLIANCE 40.00
Highest
$128,343 $26,930 $155,273
REBECCA LOPEZ VP CAREER ED & EMPLOYMENT SVCS 40.00
Highest
$114,699 $17,032 $131,731
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 No data No data No data No data
2023 $36,849,671 $39,054,974 $23,942,839 $-2,205,303
2022 $36,027,497 $38,377,287 $24,471,866 $-2,349,790
2021 $39,599,118 $35,562,140 $27,736,019 $4,036,978
2020 $35,747,362 $31,281,709 $29,856,281 $4,465,653
2019 $28,726,908 $28,698,902 $13,044,745 $28,006
2018 $28,427,440 $28,248,337 $11,298,159 $179,103
Explore More Nonprofits
Top 100 Nonprofits in Minnesota Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare AVIVO with other nonprofits in Minnesota and across the country.