EVERGREEN YOUTH & FAMILY SERVICES INC (EIN 411297737) - 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

1977

Legal Domicile

Principal Officer

JENNIFER PIRKL

Phone

2187518223

Tax Period

2024-01-01 to 2024-12-31

EVERGREEN YOUTH & FAMILY SERVICES INC, founded in 1977, is a community nonprofit in the Housing & Shelter sector that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

EVERGREEN YOUTH & FAMILY SERVICES, INC. WAS ESTABLISHED IN 1977 AND SERVES APPROXIMATELY 1500 CHILDREN, TEENS AND FAMILIES EACH YEAR.

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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 $2,354,717

Program Service Revenue $379,746

Investment Income $7,050

Other Revenue $0

TOTAL REVENUE $2,741,513

Expense Breakdown

Grants Paid $258,936

Salaries & Benefits $1,943,231

Fundraising Expenses $37,783

Program Expenses $2,549,688

Other Expenses $559,522

TOTAL EXPENSES $2,761,689

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,741,513	$2,920,891	-0.1%
Expenses	$2,761,689	$2,893,205	0.0%
Net Income	$-20,176	$27,686	-1.7%

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

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

$198,848

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER PIRKL	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
SARAH EK	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MARY SHEQUEN SMITH	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
RENEE AXTMAN	DIRECTOR	1.00	Director	$0	$0	$0
NADINE BILL	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MOFFETT	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA SANTALA	DIRECTOR	1.00	Director	$0	$0	$0
ALEA STOLL	DIRECTOR	1.00	Director	$0	$0	$0
SHAD SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
NICK WHICHELLO	DIRECTOR	1.00	Director	$0	$0	$0
KYLE MCMARTIN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE FIELD	DIRECTOR	1.00	Director	$0	$0	$0
EBONY WARREN	EXECUTIVE DIRECTOR	40.00	Officer	$98,154	$7,232	$105,386
JULIA MONTEBELLO	FINANCE/OPERATIONS DIRECTOR	35.00	Officer	$61,419	$32,043	$93,462

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	$2,741,513	$2,761,689	$1,489,728	$-20,176
2023	$2,920,891	$2,893,205	$1,176,183	$27,686
2022	$2,701,328	$2,626,903	$1,481,522	$74,425
2021	$2,983,159	$2,938,152	$955,378	$45,007
2020	$3,128,535	$2,860,061	$805,405	$268,474
2019	$2,714,464	$2,650,519	$635,059	$63,945
2018	$2,604,699	$2,687,958	$569,018	$-83,259

EVERGREEN YOUTH & FAMILY SERVICES INC