EVERGREEN VILLAGE OF NEW CONCORD DBA EVERGREEN VILLAGE APARTMENTS

EIN: 237211581

NEW CONCORD, OH

Total Revenue
$360,461
Total Expenses
$343,876
Total Assets
$736,416
Net Assets
$-290,660
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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
1971
Legal Domicile
OH
Principal Officer
MARK WHARTON
Phone
6143379716
Tax Period
2024-01-01 to 2024-12-31

EVERGREEN VILLAGE OF NEW CONCORD DBA EVERGREEN VILLAGE APARTMENTS, founded in 1971, is a small nonprofit that reported $360K in total revenue in fiscal year 2024. Expenses of $344K left a modest 5% surplus.

Mission

TO PROVIDE LOW INCOME HOUSING FOR ELDERLY INDIVIDUALS

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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 $56,876
Program Service Revenue $277,963
Investment Income $1,203
Other Revenue $24,419
TOTAL REVENUE $360,461

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $309,171
Other Expenses $343,876
TOTAL EXPENSES $343,876

Year-over-Year Comparison

2024 2023 Change
Revenue $360,461 $334,232 +0.1%
Expenses $343,876 $339,334 +0.0%
Net Income $16,585 $-5,102 -4.3%
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
28
Independent Members
28
Employees
N/A
Volunteers
29

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
$0
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT DICKSON PRESIDENT 1.00
Officer Director
$0 $0 $0
MARK WHARTON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
MOLLIE GERLACH SECRETARY (RETIRED 2024) 1.00
Officer Director
$0 $0 $0
HEATHER BAKER SECRETARY (STARTED 2024) 1.00
Officer Director
$0 $0 $0
DEBBIE CANNADAY TRUSTEE (RETIRED 2024) 1.00
Director
$0 $0 $0
JEAN HINEBAUGH TRUSTEE 1.00
Director
$0 $0 $0
RON HINEBAUGH TRUSTEE 1.00
Director
$0 $0 $0
JEANEEN MCDANIEL TRUSTEE 1.00
Director
$0 $0 $0
SANDY WICKHAM TRUSTEE 1.00
Director
$0 $0 $0
STEVE WOOTTON TRUSTEE (RETIRED 2024) 1.00
Director
$0 $0 $0
JOEL LINNABERRY TRUSTEE 1.00
Director
$0 $0 $0
DARLENE BALLANTINE TRUSTEE 1.00
Director
$0 $0 $0
CAROL BEAZEL TRUSTEE 1.00
Director
$0 $0 $0
MINDY BLACKSTONE TRUSTEE 1.00
Director
$0 $0 $0
JOYCE HANNAHS TRUSTEE 1.00
Director
$0 $0 $0
MARCIA HARTMAN TRUSTEE (RETIRED 2024) 1.00
Director
$0 $0 $0
CARMALINE STURTZ TRUSTEE 1.00
Director
$0 $0 $0
MIKE BLACKSTONE TRUSTEE 1.00
Director
$0 $0 $0
RUSTY KINNEY TRUSTEE 1.00
Director
$0 $0 $0
TARI KINNEY TRUSTEE 1.00
Director
$0 $0 $0
CARRIE MATHENEY TRUSTEE 1.00
Director
$0 $0 $0
CAROL OGLE TRUSTEE (THRU 1/11/24) 1.00
Director
$0 $0 $0
JULIE MCGEE TRUSTEE (STARTED 2024) 1.00
Director
$0 $0 $0
RHEA MIHALISIN TRUSTEE (STARTED 2024) 1.00
Director
$0 $0 $0
JARVIN TALKINGTON TRUSTEE (STARTED 2024) 1.00
Director
$0 $0 $0
ANGEL WILLIAMS TRUSTEE (STARTED 2024) 1.00
Director
$0 $0 $0
SADIE GARBER TRUSTEE (STARTED 2024) 1.00
Director
$0 $0 $0
CHRISTA SMITH TRUSTEE (STARTED 2024) 1.00
Director
$0 $0 $0
BOBBIE WILLIAMS TRUSTEE (STARTED 2024) 1.00
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
2024 $360,461 $343,876 $736,416 $16,585
2023 $334,232 $339,334 $739,859 $-5,102
2022 $331,280 $334,229 $765,226 $-2,949
2021 $325,274 $318,947 $773,568 $6,327
2020 $327,138 $338,974 $793,222 $-11,836
2019 $307,498 $310,391 $796,997 $-2,893
2018 $305,989 $337,913 $806,836 $-31,924
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