Family Freedom Center

EIN: 830943572 501(c)(3) Human Services

Duluth, MN

Total Revenue
$1,197,482
Total Expenses
$1,016,597
Total Assets
$689,284
Net Assets
$563,263
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
MN
Principal Officer
Ellie Holte
Phone
2185224445
Tax Period
2024-01-01 to 2024-12-31

Family Freedom Center, founded in 2018, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $181K, a strong 15% operating margin.

Mission

The Family Freedom Center seeks to empower the Black Community by reconstructing cultural and socio-economic narratives and unapologetically embracing what it means to be Black, both historically and present day. Family Freedom Center will do this by exploring alternative means of education and providing resources that bridge the gap between community and families. This bridge will engage members of the organization with love, respect, guidance, knowledge, and pride. Family Freedom Center programs will foster positive change in various systemic landscapes that directly impact the Black community while being inclusive to the Duluth community at large.

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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 $1,077,087
Program Service Revenue $112,505
Investment Income $10
Other Revenue $7,880
TOTAL REVENUE $1,197,482

Expense Breakdown

Grants Paid $32,715
Salaries & Benefits $599,116
Fundraising Expenses $0
Program Expenses $722,228
Other Expenses $384,766
TOTAL EXPENSES $1,016,597

Year-over-Year Comparison

2024 2023 Change
Revenue $1,197,482 $806,370 +0.5%
Expenses $1,016,597 $925,114 +0.1%
Net Income $180,885 $-118,744 -2.5%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
6
Employees
29
Volunteers
46

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
$79,611
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Timothy McCray Board Member 1.00
Director
$0 $0 $0
LaVenda Vann Board Member 1.00
Director
$0 $0 $0
John Staine Jr Board Member 1.00
Director
$0 $0 $0
Sharon Witherspoon Board Chair 1.00
Officer Director
$0 $0 $0
Abbey DeLisle Vice Chair 1.00
Officer Director
$0 $0 $0
Ellie Tofte Holte Treasurer 1.00
Officer Director
$0 $0 $0
Jacob Bell Executive Director 40.00
Officer
$79,611 $0 $79,611
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 $1,197,482 $1,016,597 $689,284 $180,885
2023 $806,370 $925,114 $534,291 $-118,744
2022 $710,700 $380,071 $337,867 $330,629
2022 $710,700 $380,071 $337,867 $330,629
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