THE FAMILY TREE INC

EIN: 521110645 501(c)(3) Unknown

BALTIMORE, MD

Total Revenue
$5,865,560
Total Expenses
$5,172,214
Total Assets
$10,221,131
Net Assets
$9,888,385
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
MD
Phone
4108892300
Tax Period
2024-07-01 to 2025-06-30

THE FAMILY TREE INC, founded in 1976, is a community nonprofit in the Unknown sector that reported $5.9M in total revenue in fiscal year 2024. Expenses of $5.2M left a modest 12% surplus.

Mission

THE FAMILY TREE LEADS MARYLAND IN PREVENTING CHILD ABUSE, CONNECTS CARING COMMUNITIES, AND BUILDS STRONG FAMILIES TO IMPROVE SOCIETY FOR GENERATIONS.

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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 $4,694,463
Program Service Revenue $150,922
Investment Income $249,677
Other Revenue $770,498
TOTAL REVENUE $5,865,560

Expense Breakdown

Grants Paid $261,364
Salaries & Benefits $3,819,894
Fundraising Expenses $479,744
Program Expenses $3,565,580
Other Expenses $1,090,956
TOTAL EXPENSES $5,172,214

Year-over-Year Comparison

2024 2023 Change
Revenue $5,865,560 $5,681,080 +0.0%
Expenses $5,172,214 $5,603,006 -0.1%
Net Income $693,346 $78,074 +7.9%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
2
Employees
72
Volunteers
72

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
4
$7,613,748
Total Directors
5
$6,518,459
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NEIL M MELTZER TFT PRESIDENT, LBH CEO/PRESIDENT 1.0
Officer Director
$0 $50,333 $4,111,501
ADAM ROSENBERG TFT DIRECTOR, CFH EXECUTIVE DIRECTOR 1.0
Director
$0 $45,912 $327,970
ANDREW MICHAEL TFT DIRECTOR 2.0
Director
$0 $0 $0
JOSH SLATER TFT DIRECTOR 2.0
Director
$0 $0 $0
LESLIE R SIMMONS TFT DIRECTOR, LBH EVP/COO 1.0
Director
$0 $125,076 $2,078,988
DAVID H KRAJEWSKI TFT VP/TREASURER, LBH EVP/CFO 1.0
Officer
$0 $47,616 $1,986,680
JASON H WEINER TFT VP/SECRETARY, LBH SVP/GC 1.0
Officer
$0 $217,432 $1,361,976
STACEY BROWN TFT EXECUTIVE DIRECTOR 40.0
Officer
$153,591 $0 $153,591
MARY HILL FRANCIOLI TFT DIRECTOR OF DEVELOPMENT 40.0
Highest
$123,141 $0 $123,141
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
2025 $5,865,560 $5,172,214 $10,221,131 $693,346
2024 No data No data No data No data
2023 $5,960,558 $5,662,294 $8,824,839 $298,264
2022 $6,390,283 $4,675,239 $8,351,132 $1,715,044
2021 $3,560,800 $3,974,169 $7,914,187 $-413,369
2020 $3,142,417 $3,956,129 $7,600,553 $-813,712
2019 $3,621,489 $3,053,304 $7,805,451 $568,185
2018 $2,370,590 $3,032,707 $7,163,228 $-662,117
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