EVERGREEN COMMUNITY CHARTER SCHOOL (EIN 562094405) - 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

1998

Legal Domicile

Principal Officer

JEN WATKINS

Phone

8282982173

Tax Period

2024-07-01 to 2025-06-30

EVERGREEN COMMUNITY CHARTER SCHOOL, founded in 1998, is a community nonprofit in the Education sector that reported $6.1M in total revenue in fiscal year 2024.

Mission

TO OPERATE A CHARTER 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 $5,478,964

Program Service Revenue $529,214

Investment Income $46,433

Other Revenue $55,270

TOTAL REVENUE $6,109,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,030,900

Fundraising Expenses $0

Program Expenses $5,258,523

Other Expenses $1,286,070

TOTAL EXPENSES $6,316,970

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,109,881	$6,308,862	0.0%
Expenses	$6,316,970	$5,956,936	+0.1%
Net Income	$-207,089	$351,926	-1.6%

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

Governance

Voting Members

Independent Members

Employees

128

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

$93,702

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY TOOTHMAN	CHAIR	1.00	Officer Director	$0	$0	$0
SUSANNE SICHTA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ISAAC ROWLES	TREASURER (1/1-6/30/25)	1.00	Officer Director	$0	$0	$0
RICK BROWN	TREASURER (7/1-12/31/24)	1.00	Officer Director	$0	$0	$0
ROB DURR	SECRETARY (1/1-6/30/25)	1.00	Officer Director	$0	$0	$0
JILL OVERHOLT	SECRETARY (7/1-12/31/24)	1.00	Officer Director	$0	$0	$0
EMILY WRIGHT-MOORE	MEMBER	1.00	Director	$0	$0	$0
JEN WATKINS	MEMBER	5.00	Director	$0	$0	$0
NICHOLE ONASH	MEMBER	1.00	Director	$0	$0	$0
TAYLOR DELHAGEN	MEMBER	1.00	Director	$0	$0	$0
KEILAYN TATE	MEMBER	1.00	Director	$0	$0	$0
NARA WEATHERSTONE	MEMBER	1.00	Director	$0	$0	$0
SHAYMA KHALIL	MEMBER	1.00	Director	$0	$0	$0
ASHLEY SHORES-BOBOWSKI	MEMBER	1.00	Director	$0	$0	$0
JEN WATKINS	EXECUTIVE DIRECTOR	40.00	Officer	$93,702	$0	$93,702

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	$6,109,881	$6,316,970	$7,665,048	$-207,089
2024	$6,308,862	$5,956,936	$7,174,030	$351,926
2023	$5,569,898	$5,231,191	$5,945,985	$338,707
2022	$5,519,470	$4,994,085	$5,594,304	$525,385
2021	$5,593,155	$4,793,959	$6,455,977	$799,196
2020	$4,766,653	$5,138,816	$6,023,861	$-372,163
2019	$5,073,605	$4,935,489	$5,472,948	$138,116
2018	$4,481,225	$4,687,636	$5,115,471	$-206,411

EVERGREEN COMMUNITY CHARTER SCHOOL