EVERGREEN INC YOUR NORTH BROOKLYN BUSINESS EXCHANGE

EIN: 112647339 501(c)(3) Community Improvement

BROOKLYN, NY

Total Revenue
$1,408,976
Total Expenses
$1,730,635
Total Assets
$11,865,785
Net Assets
$9,883,983
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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
1982
Legal Domicile
NY
Principal Officer
LEAH ARCHIBALD
Phone
7183887287
Tax Period
2024-01-01 to 2024-12-31

EVERGREEN INC YOUR NORTH BROOKLYN BUSINESS EXCHANGE, founded in 1982, is a community nonprofit in the Community Improvement sector that reported $1.4M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

INDUSTRIAL AND NEIGHBORHOOD DEVELOPMENT AND REVITALIZATION.

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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 $810,765
Program Service Revenue $597,656
Investment Income $0
Other Revenue $555
TOTAL REVENUE $1,408,976

Expense Breakdown

Grants Paid $0
Salaries & Benefits $576,067
Fundraising Expenses $23,721
Program Expenses $1,317,203
Other Expenses $1,154,568
TOTAL EXPENSES $1,730,635

Year-over-Year Comparison

2024 2023 Change
Revenue $1,408,976 $1,372,487 +0.0%
Expenses $1,730,635 $1,684,662 +0.0%
Net Income $-321,659 $-312,175 +0.0%
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
17
Independent Members
17
Employees
7
Volunteers
17

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
$145,761
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TOD GREENFIELD CHAIRMAN 1.00
Officer Director
$0 $0 $0
JOE ROBLES JR PRESIDENT 1.00
Officer Director
$0 $0 $0
ZACHARY WEINER VICE CHAIR 1.00
Officer Director
$0 $0 $0
ERNIE WONG SECRETARY 1.00
Officer Director
$0 $0 $0
WINSTON WHITE TREASURER 1.00
Officer Director
$0 $0 $0
GINA ARGENTO MEMBER 1.00
Director
$0 $0 $0
NAOMI COOPER MEMBER 1.00
Director
$0 $0 $0
JEN DURBIN MEMBER 1.00
Director
$0 $0 $0
TAYLOR ERKKINEN MEMBER 1.00
Director
$0 $0 $0
STEPHANIE GITLIN MEMBER 1.00
Director
$0 $0 $0
GRADY LAIRD MEMBER 1.00
Director
$0 $0 $0
LUCKY LEE MEMBER 1.00
Director
$0 $0 $0
JOSE LEON MEMBER 1.00
Director
$0 $0 $0
DEAN MORELLI MEMBER 1.00
Director
$0 $0 $0
RANIA SEDHOM MEMBER 1.00
Director
$0 $0 $0
DANIEL SKLAAR MEMBER 1.00
Director
$0 $0 $0
SANDY WEINER MEMBER 1.00
Director
$0 $0 $0
LEAH ARCHIBALD EXECUTIVE DIRECTOR 35.00
Officer
$142,698 $3,063 $145,761
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 $1,408,976 $1,730,635 $11,865,785 $-321,659
2023 $1,372,487 $1,684,662 $12,499,878 $-312,175
2022 $1,794,685 $1,285,460 $12,307,218 $509,225
2021 $5,882,362 $1,069,852 $12,491,258 $4,812,510
2020 $744,887 $1,017,528 $10,896,551 $-272,641
2019 $825,225 $1,068,364 $10,553,044 $-243,139
2018 $868,248 $1,155,462 $5,880,740 $-287,214
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