EVERGREEN COMMONS (EIN 382526940) - 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

1985

Legal Domicile

Principal Officer

REV DR JILL VER STEEG

Phone

6163967100

Tax Period

2024-07-01 to 2025-06-30

EVERGREEN COMMONS, founded in 1985, is a community nonprofit in the Human Services sector that reported $9.9M in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.0M, a strong 50% operating margin.

Mission

TO INSPIRE OLDER ADULTS TO LIVE PURPOSEFUL, ACTIVE, AND HOLISTIC LIVES IN THEIR RESIDENCE OF CHOICE AS FULLY AS THEY ARE ABLE AND TO PROVIDE COMMUNITY SUPPORT SERVICES AND ASSISTED CARE TO OLDER ADULTS WITH HONOR AND RESPECT.

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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 $6,605,123

Program Service Revenue $2,970,370

Investment Income $300,058

Other Revenue $24,474

TOTAL REVENUE $9,900,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,683,388

Fundraising Expenses $168,483

Program Expenses $3,501,135

Other Expenses $2,227,186

TOTAL EXPENSES $4,910,574

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,900,025	$6,391,126	+0.5%
Expenses	$4,910,574	$4,312,194	+0.1%
Net Income	$4,989,451	$2,078,932	+1.4%

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

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

227

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

$280,005

Total Directors

$156,580

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV DR JILL VER STEEG	PRESIDENT/CE	40.00	Officer Director	$153,980	$2,600	$156,580
WALTER CATTON	CFO	40.00	Officer	$123,425	$0	$123,425
DOUG IVERSON	CHAIR	5.00	Officer Director	$0	$0	$0
MARCIA ELGERSMA	SECRETARY	5.00	Officer Director	$0	$0	$0
GREG BEGO	TREASURER	5.00	Officer Director	$0	$0	$0
JIM BULTMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
BETH SNYDER	BOARD MEMBER	5.00	Director	$0	$0	$0
PAUL KLEINHEKSEL	BOARD MEMBER	5.00	Director	$0	$0	$0
TOM SMITH	BOARD MEMBER	5.00	Director	$0	$0	$0
BARBARA CONEY	BOARD MEMBER	5.00	Director	$0	$0	$0
CHIP WIERDA	BOARD MEMBER	5.00	Director	$0	$0	$0
EMILIE WIERDA	BOARD MEMBER	5.00	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
2025	$9,900,025	$4,910,574	$19,598,394	$4,989,451
2024	$6,391,126	$4,312,194	$14,724,284	$2,078,932
2023	$5,891,142	$3,882,264	$12,188,605	$2,008,878
2022	$3,209,665	$3,262,273	$10,323,077	$-52,608
2021	$2,985,667	$3,014,794	$10,743,446	$-29,127
2020	$3,664,575	$3,407,240	$10,913,400	$257,335
2019	$4,937,892	$3,592,345	$10,065,430	$1,345,547

EVERGREEN COMMONS