Everas Community Services Inc

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

VICKY CALABRO

Phone

7328051912

Tax Period

2022-07-01 to 2023-06-30

Everas Community Services Inc, founded in 1978, is a mid-sized nonprofit in the Human Services sector that reported $22.4M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. Expenses of $20.8M left a modest 7% surplus.

Mission

THE MISSION OF THE AGENCY IS TO PROVIDE INNOVATIVE SERVICES THAT SUPPORT INDEPENDENCE AND COMMUNITY INCLUSION (SEE SCHEDULE O FOR DETAILS).

Program Service Accomplishments

Program 1

Expenses: $15,856,827 Revenue: $20,219,696

THE AGENCY OPERATES TWENTY SEVEN RESIDENTIAL PROGRAMS SUPPORTING OVER 100 INDIVIDUALS. THESE PROGRAMS PROVIDE 24 HOURS SUPPORT AND SUPERVISION FOR MEN AND WOMEN WITH INTELLECTUAL AND DEVELOPMENTAL...

THE AGENCY OPERATES TWENTY SEVEN RESIDENTIAL PROGRAMS SUPPORTING OVER 100 INDIVIDUALS. THESE PROGRAMS PROVIDE 24 HOURS SUPPORT AND SUPERVISION FOR MEN AND WOMEN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES, SO THEY MAY LIVE AND PARTICIPATE IN THE COMMUNITY AMONG FRIENDS AND RELATIVES (SEE SCHEDULE O FOR DETAILS).

Program 2

Expenses: $2,991,633 Revenue: $0

Employment Services- THE AGENCY EMPLOYMENT SERVICES ARE BASED ON THE PRINCIPAL (SEE SCHEDULE O FOR DETAILS).

Program 3

Expenses: $68,040 Revenue: $0

COMMUNITY SUPPORT SERVICES-THE AGENCY PROVIDES COMMUNITY BASED SUPPORT TO INDIVIDUALS WITH DISABILITIES WHO LIVE INDEPENDENTLY OR WITH PARENT/GUARDIAN (SEE SCHEDULE O FOR DETAILS).

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,582,736

Program Service Revenue $20,219,696

Investment Income $516,502

Other Revenue $56,635

TOTAL REVENUE $22,375,569

Expense Breakdown

Grants Paid $8,762

Salaries & Benefits $16,901,432

Fundraising Expenses $6,553

Program Expenses $18,916,500

Other Expenses $3,890,564

TOTAL EXPENSES $20,800,758

Year-over-Year Comparison

	2022	2021	Change
Revenue	$22,375,569	$23,760,269	-0.1%
Expenses	$20,800,758	$19,344,694	+0.1%
Net Income	$1,574,811	$4,415,575	-0.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

361

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

$694,382

Total Directors

$234,344

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKY CALABRO	PRESIDENT	40.0	Officer Director	$219,499	$14,845	$234,344
JENNIFER RECTOR	EXECUTIVE DIRECTOR	40.0	Officer	$155,473	$18,193	$173,666
MARGARETE ANDREWS	ASST EXECUTIVE DIRECTOR	40.0	Officer	$135,387	$25,521	$160,908
OLIVIA JUNG	DIRECTOR OF FINANCE	40.0	Officer	$115,195	$10,269	$125,464
LUKE PURPURI	Finance Controller	40.0	Highest	$102,864	$6,968	$109,832
JOHN REDMOND	CHAIRPERSON-TRUSTEE	1.0	Officer Director	$0	$0	$0
JUNE MURTHA	VICE PRESIDENT-TRUSTEE	1.0	Officer Director	$0	$0	$0
SALLY MYERS	SECRETARY-TRUSTEE	1.0	Officer Director	$0	$0	$0
ANDREW C TUPLER	TREASURER-TRUSTEE	1.0	Officer Director	$0	$0	$0
PETER GRUENBERG	TRUSTEE	1.0	Director	$0	$0	$0
JANET LUTON-PERANTONI	TRUSTEE	1.0	Director	$0	$0	$0
THOMAS OLSEN	TRUSTEE	1.0	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$22,375,569	$20,800,758	$34,657,989	$1,574,811
2022	$23,760,269	$19,344,694	$31,405,785	$4,415,575
2021	$24,445,309	$19,802,093	$27,637,529	$4,643,216
2020	$21,963,442	$18,289,150	$22,847,711	$3,674,292
2019	$18,412,192	$16,349,440	$18,315,088	$2,062,752
2018	$17,682,335	$15,347,238	$16,037,546	$2,335,097