EVOLUTION FOUNDATION (EIN 201776622) - 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

2004

Legal Domicile

Principal Officer

JEFF TALLENT

Phone

4059490189

Tax Period

2024-07-01 to 2025-06-30

EVOLUTION FOUNDATION, founded in 2004, is a small nonprofit in the Human Services sector that reported $889K in total revenue in fiscal year 2024. Expenses of $1.1M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE ADVOCACY AND SUPPORT FOR RECOVERY BASED PROGRAMS FOR PEOPLE WITH SEVERE MENTAL ILLNESSES.

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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 $43,666

Program Service Revenue $844,930

Investment Income $9

Other Revenue $0

TOTAL REVENUE $888,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,688

Fundraising Expenses $0

Program Expenses $927,429

Other Expenses $864,108

TOTAL EXPENSES $1,070,796

Year-over-Year Comparison

	2024	2023	Change
Revenue	$888,605	$865,751	+0.0%
Expenses	$1,070,796	$699,484	+0.5%
Net Income	$-182,191	$166,267	-2.1%

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

Volunteers

N/A

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

$192,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEAMEKAH WILLIAMS	PRESIDENT &	40.00	Officer	$120,000	$0	$120,000
JEFF TALLENT	EXECUTIVE DI	40.00	Officer	$72,000	$0	$72,000
GEORGE CROOKS	BOARD CHAIR	N/A	Director	$0	$0	$0
HAYZETTA DRAPER	MEMBER	N/A	Director	$0	$0	$0
SARAH GORTON	MEMBER	N/A	Director	$0	$0	$0
MICHAEL GORTON	MEMBER	N/A	Director	$0	$0	$0

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	$888,605	$1,070,796	$231,308	$-182,191
2024	$865,751	$699,484	$425,743	$166,267
2023	$376,852	$415,580	$235,657	$-38,728
2022	$465,433	$413,406	$279,443	$52,027
2021	$273,245	$366,642	$225,879	$-93,397

EVOLUTION FOUNDATION