EVERGREEN ELEMENTARY 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

2013

Legal Domicile

Phone

2624561079

Tax Period

2024-07-01 to 2025-06-30

EVERGREEN ELEMENTARY INC, founded in 2013, is a community nonprofit in the Education sector that reported $4.8M in total revenue in fiscal year 2024. Expenses of $4.5M left a modest 5% surplus.

Mission

PROVIDE EDUCATIONAL SERVICES TO K4 THROUGH 8TH GRADE TO THE LOCAL RACINE AREA

Program Service Accomplishments

Program 1

Expenses: $4,086,936 Revenue: $4,419,024

PROVIDE EDUCATIONAL ASSISTANCE TO LOCAL RACINE AREA STUDENTS

Program 2

Expenses: $453,932 Revenue: $365,302

PROVIDE FOOD SERVICE TO STUDENTS ATTENDING SCHOOL

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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 $4,678,597

Program Service Revenue $79,864

Investment Income $11,613

Other Revenue $14,252

TOTAL REVENUE $4,784,326

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,985,214

Fundraising Expenses $0

Program Expenses $4,540,868

Other Expenses $1,310,087

TOTAL EXPENSES $4,546,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,784,326	$4,723,454	+0.0%
Expenses	$4,546,374	$4,823,518	-0.1%
Net Income	$237,952	$-100,064	-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

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

$380,034

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MEIER	OFFICER	45.00	Officer	$149,587	$0	$149,587
HILLARY HUCK	OFFICER	45.00	Officer	$149,114	$0	$149,114
NANCY BLOOM	OFFICER	30.00	Officer	$48,361	$0	$48,361
MARSHA MEIER	OFFICER	20.00	Officer	$32,972	$0	$32,972
GERALD KIRKLAND	OFFICER	10.00	Officer	$0	$0	$0
CYNTHIA WARNER	OFFICER	10.00	Officer	$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	$4,784,326	$4,546,374	$5,070,154	$237,952
2024	$4,723,454	$4,823,518	$5,230,986	$-100,064
2023	$4,217,123	$3,756,297	$5,312,649	$460,826
2022	$3,831,195	$3,480,691	$4,856,017	$350,504
2021	$3,657,130	$3,233,046	$4,640,227	$424,084
2020	$3,096,929	$3,104,711	$4,569,545	$-7,782
2019	$2,658,617	$2,649,839	$4,037,525	$8,778
2018	$2,368,271	$2,029,384	$4,043,339	$338,887