ELLENDALE EVERGREEN PLACE INC

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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

1994

Legal Domicile

Principal Officer

JERRY CARLEY

Phone

7633472200

Tax Period

2024-07-01 to 2025-06-30

ELLENDALE EVERGREEN PLACE INC, founded in 1994, is a small nonprofit in the Human Services sector that reported $930K in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 86% operating deficit.

Mission

EVERGREEN IS A CATHOLIC ORGANIZATION ENTRUSTED WITH ADVANCING THE HEALTH CARE MINISTRY OF THE BENEDICTINE SISTERS OF DULUTH, MINNESOTA. OUR MISSION IS TO WITNESS TO GOD'S LOVE BY PROVIDING COMPASSIONATE, QUALITY CARE WITH SPECIAL CONCERN FOR THE UNDERSERVED AND THOSE IN NEED.

Program Service Accomplishments

Program 1

Expenses: $1,548,994 Revenue: $920,214

OPERATION OF EVERGREEN PLACE, IS A 20 UNIT BASIC CARE FACILITY AND EVERGREEN APARTMENTS, A 6-UNIT INDEPENDENT LIVING COMMUNITY IN ELLENDALE, NORTH DAKOTA. THE FACILITIES HAD A COMBINED 85.9%...

OPERATION OF EVERGREEN PLACE, IS A 20 UNIT BASIC CARE FACILITY AND EVERGREEN APARTMENTS, A 6-UNIT INDEPENDENT LIVING COMMUNITY IN ELLENDALE, NORTH DAKOTA. THE FACILITIES HAD A COMBINED 85.9% OCCUPANCY AND SERVED 36 INDIVIDUALS DURING THE FISCAL YEAR ENDING 6/30/25.

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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 $3,805

Program Service Revenue $920,214

Investment Income $627

Other Revenue $5,002

TOTAL REVENUE $929,648

Expense Breakdown

Grants Paid $724,006

Salaries & Benefits $513,700

Fundraising Expenses $0

Program Expenses $1,548,994

Other Expenses $491,587

TOTAL EXPENSES $1,729,293

Year-over-Year Comparison

	2024	2023	Change
Revenue	$929,648	$957,349	0.0%
Expenses	$1,729,293	$976,529	+0.8%
Net Income	$-799,645	$-19,180	+40.7%

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

$2,124,782

Total Directors

$292,718

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAYLAR HACK	VP OF BHS/PRESIDENT	1.00	Officer Director	$0	$21,125	$292,718
KAREN KAISER	CHAIR	1.00	Officer Director	$0	$0	$0
JEFF PETERSON	DIRECTOR	1.00	Director	$0	$0	$0
JODI BRUNS	DIRECTOR	1.00	Director	$0	$0	$0
ROSE SELL	DIRECTOR	1.00	Director	$0	$0	$0
BRIDGET HENNING	DIRECTOR	1.00	Director	$0	$0	$0
JERRY CARLEY	CEO OF BHS	1.00	Officer	$0	$174,329	$1,087,851
KEVIN RYMANOWSKI	CFO & TREASURER	1.00	Officer	$0	$89,096	$600,393
NAOMI GRUENEICH	EXEC DIR OF BLC-ELLENDALE	5.00	Officer	$0	$7,936	$143,820

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	$929,648	$1,729,293	$616,355	$-799,645
2024	No data	No data	No data	No data
2023	$1,046,170	$996,696	$1,256,303	$49,474
2022	$1,012,215	$953,289	$1,427,980	$58,926
2021	$1,138,167	$922,086	$1,160,649	$216,081
2020	$1,019,025	$882,741	$1,128,679	$136,284
2019	$960,585	$859,463	$988,332	$101,122
2018	$803,253	$803,489	$865,932	$-236