EVERGREEN HILLS HOMES CHARITABLE FOUNDATION

EIN: 431093578 501(c)(3) Human Services

DITTMER, MO

Total Revenue
$95,789
Total Expenses
$58,669
Total Assets
$3,653,123
Net Assets
$3,653,123
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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
MO
Principal Officer
REV WILLIAM MILLER
Phone
6362741736
Tax Period
2020-08-01 to 2021-07-31

EVERGREEN HILLS HOMES CHARITABLE FOUNDATION, founded in 1977, is a micro nonprofit in the Human Services sector that reported $96K in total revenue in fiscal year 2020. Revenue fell 42% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $37K, a strong 39% operating margin.

Mission

ASSISTANCE TO CLERGY IN NEED

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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 (2020)

Revenue Breakdown

Contributions & Grants $5,000
Program Service Revenue $0
Investment Income $90,789
Other Revenue $0
TOTAL REVENUE $95,789

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $36,081
Other Expenses $57,669
TOTAL EXPENSES $58,669

Year-over-Year Comparison

2020 2019 Change
Revenue $95,789 $165,538 -0.4%
Expenses $58,669 $63,693 -0.1%
Net Income $37,120 $101,845 -0.6%
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

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Governance

Voting Members
6
Independent Members
6
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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL WALSH PRESIDENT 1.00
Officer Director
$0 $0 $0
REV JUSTIN BELITZ VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
REV WILLIAM MILLER SECR./TREAS. 2.00
Officer Director
$0 $0 $0
TOM NAIRN BOARD MEMBER 1.00
Director
$0 $0 $0
DAN WEINSTROER BOARD MEMBER 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
2021 $95,789 $58,669 $3,653,123 $37,120
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