EVERGREEN TERRACE SENIOR HOUSING INC

EIN: 270722889 501(c)(3) Housing & Shelter

WASHINGTON COURT HOUSE, OH

Total Revenue
$132,010
Total Expenses
$180,246
Total Assets
$1,005,517
Net Assets
$956,410
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
OH
Principal Officer
LUCINDA J BAUGHN
Phone
7403356802
Tax Period
2024-01-01 to 2024-12-31

EVERGREEN TERRACE SENIOR HOUSING INC, founded in 2009, is a small nonprofit in the Housing & Shelter sector that reported $132K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $180K exceeded revenue, resulting in a 37% operating deficit.

Mission

TO PROVIDE FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS FOR ELDERLY AND HANDICAPPED INDIVIDUALS.

Program Service Accomplishments

Program 1
Expenses: $162,909 Revenue: $46,568

THE ORGANIZATION PROVIDES AFFORDABLE HOUSING FOR THE ELDERLY AND HANDICAPPED IN ATHENS COUNTY, OHIO.

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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 $80,191
Program Service Revenue $45,543
Investment Income $5,251
Other Revenue $1,025
TOTAL REVENUE $132,010

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $162,909
Other Expenses $180,246
TOTAL EXPENSES $180,246

Year-over-Year Comparison

2024 2023 Change
Revenue $132,010 $153,782 -0.1%
Expenses $180,246 $133,571 +0.3%
Net Income $-48,236 $20,211 -3.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
N/A
Volunteers
5

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
3
$116,474
Total Directors
6
$116,474
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LUCINDA BAUGHN PRESIDENT 1.00
Officer Director
$0 $0 $116,474
FAYE WILLIAMSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHERYL ROYSTER TREASURER/SECRETARY 1.00
Officer Director
$0 $0 $0
ROBERT BENDER TRUSTEE 1.00
Director
$0 $0 $0
REBECCA HAMMOND TRUSTEE 1.00
Director
$0 $0 $0
CHERYL STOCKWELL TRUSTEE 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 $132,010 $180,246 $1,005,517 $-48,236
2023 $153,782 $133,571 $1,049,538 $20,211
2022 $125,813 $156,910 $1,034,700 $-31,097
2021 $130,778 $165,253 $1,060,749 $-34,475
2020 $127,089 $158,209 $1,087,895 $-31,120
2019 $129,807 $161,857 $1,123,208 $-32,050
2018 $108,407 $171,261 $1,144,036 $-62,854
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