EVERGREEN CENTER INC (EIN 042753469) - Form 990 Financial Analysis & Trantor Score

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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

1981

Legal Domicile

Principal Officer

DR ROBERT F LITTLETON

Phone

5084782631

Tax Period

2024-07-01 to 2025-06-30

EVERGREEN CENTER INC, founded in 1981, is a mid-sized nonprofit in the Diseases & Disorders sector that reported $34.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

PROVIDE EDUCATION AND TREATMENT TO CHILDREN AND ADULTS WITH DISABILITIES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,779,622

Program Service Revenue $28,802,274

Investment Income $565,502

Other Revenue $6,160

TOTAL REVENUE $34,153,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,538,019

Fundraising Expenses $0

Program Expenses $31,518,785

Other Expenses $9,376,624

TOTAL EXPENSES $33,914,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$34,153,558	$30,164,928	+0.1%
Expenses	$33,914,643	$31,831,332	+0.1%
Net Income	$238,915	$-1,666,404	-1.1%

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

Governance

Voting Members

Independent Members

Employees

395

Volunteers

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

$269,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ROBERT E BARTRO	VICE PRESIDENT/DIRECTOR	0.39	Officer Director	$0	$0	$0
JONATHAN NOURSE	DIRECTOR/CLERK/CHAIR	0.30	Officer Director	$0	$0	$0
JAN HORVATH	DIRECTOR	0.39	Director	$0	$0	$0
DR BROOKE LITTLETON-FITZGERALD	FIRST VICE PRESIDENT/DIRECTOR	0.55	Officer Director	$0	$0	$0
DR ROBERT F LITTLETON JR	PRESIDENT/TREASURER	1.78	Officer	$0	$0	$0
CLIFF CABRAL	CHIEF EXECUTIVE OFFICER	40.00	Officer	$260,000	$9,495	$269,495
OSMANU SADAT	RESIDENTIAL SUPERVISOR	88.00	Highest	$147,670	$0	$147,670
RICHARD ADJEI	RESIDENTIAL SUPERVISOR/INSTRUCTOR	92.00	Highest	$140,339	$5,293	$145,632
ERIC BOSOMPEM	RESIDENTIAL SUPERVISOR/INSTRUCTOR	83.00	Highest	$134,415	$10,541	$144,956
SAM KAMARA	WEEKEND SUPERVISOR	74.00	Highest	$134,089	$25,528	$159,617
CALEB KAYANJA	RESIDENTIAL SUPERVISOR	86.00	Highest	$132,292	$9,741	$142,033
JUDY HURLBURT	EXECUTIVE DIRECTOR (FORMER)	0.00		$246,000	$13,313	$259,313

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	$34,153,558	$33,914,643	$36,197,893	$238,915
2024	$30,164,928	$31,831,332	$35,311,714	$-1,666,404
2023	$32,123,065	$32,436,579	$37,671,265	$-313,514
2022	$35,280,018	$31,752,871	$37,103,673	$3,527,147
2021	$32,191,711	$30,941,380	$38,753,804	$1,250,331
2020	$30,814,721	$29,361,345	$38,363,972	$1,453,376
2019	$27,705,856	$26,169,022	$27,221,046	$1,536,834
2018	$25,639,624	$25,029,024	$25,302,285	$610,600

EVERGREEN CENTER INC