EVERGREEN HERITAGE CENTER FOUNDATIO

EIN: 262345798 501(c)(3) Environment

FROSTBURG, MD

Total Revenue
$645,620
Total Expenses
$526,559
Total Assets
$939,409
Net Assets
$939,409
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
MD
Principal Officer
JANICE KEENE
Phone
3016870664
Tax Period
2024-01-01 to 2024-12-31

EVERGREEN HERITAGE CENTER FOUNDATIO, founded in 2008, is a small nonprofit in the Environment sector that reported $646K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $119K, a strong 18% operating margin.

Mission

TO SECURE AND USE DONATIONS AND GRANTS TO ACHEIVE THE FOUNDATION'S MISSION OF PRESERVATION, CONSERVATION, AND EDUCATION BY OFFERING INSTRUCTIONAL CLASSES AND SELLING THE PLANTS THAT HAVE BEEN GROWN ON CAMPUS.

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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 $498,706
Program Service Revenue $81,140
Investment Income $65,774
Other Revenue $0
TOTAL REVENUE $645,620

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $360,629
Other Expenses $526,559
TOTAL EXPENSES $526,559

Year-over-Year Comparison

2024 2023 Change
Revenue $645,620 $759,821 -0.2%
Expenses $526,559 $555,974 -0.1%
Net Income $119,061 $203,847 -0.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
12
Employees
N/A
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
4
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA BAKER BOARD MEMBER 8.00
Director
$0 $0 $0
TRACY COOK-CARNEY SECRETARY 2.00
Officer Director
$0 $0 $0
NANCY COTTON BOARD MEMBER 2.00
Director
$0 $0 $0
LYNDA FOLK BOARD MEMBER 8.00
Director
$0 $0 $0
CHERIE KRUG BOARD MEMBER 8.00
Director
$0 $0 $0
GARY LLEWELLYN VICE CHAIRMA 2.00
Director
$0 $0 $0
TIM MAGRATH BOARD MEMBER 2.00
Director
$0 $0 $0
WILLIAM MANDICOTT BOARD MEMBER 10.00
Director
$0 $0 $0
MAGGIE PRATT BOARD MEMBER 10.00
Director
$0 $0 $0
SANDI SAVILLE BOARD MEMBER 2.00
Director
$0 $0 $0
SUDHIR SINGH TREASURER 2.00
Officer Director
$0 $0 $0
BRIAN TRIMBLE BOARD MEMBER 8.00
Director
$0 $0 $0
FRANCIS ZUMBRUN CHAIRMAN 2.00
Officer Director
$0 $0 $0
JANICE KEENE PRESIDENT 50.00
Officer
$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 $645,620 $526,559 $939,409 $119,061
2023 $759,821 $555,974 $814,679 $203,847
2022 $343,351 $448,586 $609,421 $-105,235
2021 $398,675 $319,563 $715,129 $79,112
2020 $353,706 $305,263 $636,445 $48,443
2019 $310,273 $318,755 $589,089 $-8,482
2018 $280,224 $290,558 $597,571 $-10,334
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