EVERGREEN SCHOOL INC (EIN 521255493) - 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

1983

Legal Domicile

Principal Officer

CT HARRY

Phone

3019425979

Tax Period

2024-09-01 to 2025-08-31

EVERGREEN SCHOOL INC, founded in 1983, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Expenses of $3.2M left a modest 11% surplus.

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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 $89,303

Program Service Revenue $3,342,210

Investment Income $127,909

Other Revenue $11,756

TOTAL REVENUE $3,571,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,476,657

Fundraising Expenses $9,554

Program Expenses $2,292,683

Other Expenses $719,247

TOTAL EXPENSES $3,195,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,571,178	$3,614,562	0.0%
Expenses	$3,195,904	$3,098,551	+0.0%
Net Income	$375,274	$516,011	-0.3%

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

$184,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN DEMARCHI	HEAD OF SCHOOL	40.00	Officer	$172,335	$11,675	$184,010
CT HARRY	PRESIDENT	2.00	Officer Director	$0	$0	$0
PHILLIP OLAYA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
GAYATRI SAXENA	TREASURER	2.00	Officer Director	$0	$0	$0
DAN DOMBKOWSKI	SECRETARY	2.00	Officer Director	$0	$0	$0
ALYSSA BETZ	TRUSTEE	2.00	Director	$0	$0	$0
BETH FRANCE	TRUSTEE	2.00	Director	$0	$0	$0
AIMEE FARLEY	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL TEMBA	TRUSTEE	2.00	Director	$0	$0	$0
ANGIE WILCOX	TRUSTEE	2.00	Director	$0	$0	$0
SHARON HEDGEPETH	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER GRIZZARD EKZARKHOV	TRUSTEE	2.00	Director	$0	$0	$0
BRITTANY WHITE	TRUSTEE	2.00	Director	$0	$0	$0
VIVIANA SAMIOTES	TRUSTEE	2.00	Director	$0	$0	$0
VANESSA STIFFLER-CLAUS	TRUSTEE	2.00	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	$3,571,178	$3,195,904	$7,453,652	$375,274
2024	$3,614,562	$3,098,551	$7,269,298	$516,011
2023	$3,278,151	$2,516,614	$6,426,619	$761,537
2022	$2,886,457	$2,105,697	$3,850,960	$780,760
2020	$2,006,700	$1,946,337	$2,622,995	$60,363
2019	$2,094,872	$2,072,190	$1,286,277	$22,682
2018	$2,042,850	$1,936,669	$1,312,212	$106,181

EVERGREEN SCHOOL INC