EVERYAGE FOUNDATION

EIN: 562243082 501(c)(3) Human Services

NEWTON, NC

Total Revenue
$1,120,892
Total Expenses
$631,789
Total Assets
$15,365,512
Net Assets
$11,598,802
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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
2000
Legal Domicile
NC
Principal Officer
LEE SYRIA
Phone
8284658019
Tax Period
2023-10-01 to 2024-09-30

EVERYAGE FOUNDATION, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $489K, a strong 44% operating margin.

Mission

TO RAISE FUNDS AND AWARENESS IN SUPPORT OF THE MISSION AND MINISTRY OF EVERYAGE

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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 (2023)

Revenue Breakdown

Contributions & Grants $541,382
Program Service Revenue $0
Investment Income $584,896
Other Revenue $-5,386
TOTAL REVENUE $1,120,892

Expense Breakdown

Grants Paid $280,726
Salaries & Benefits $263,321
Fundraising Expenses $0
Program Expenses $580,153
Other Expenses $87,742
TOTAL EXPENSES $631,789

Year-over-Year Comparison

2023 2022 Change
Revenue $1,120,892 $1,132,111 0.0%
Expenses $631,789 $626,937 +0.0%
Net Income $489,103 $505,174 0.0%
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
15
Independent Members
14
Employees
2
Volunteers
13

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
7
$955,212
Total Directors
15
$541,411
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEE SYRIA PRESIDENT AND CEO 0.50
Officer Director
$0 $48,900 $541,411
LARRY BOLICK CHAIR 0.50
Officer Director
$0 $0 $0
LEROY HOWELL VICE CHAIR 0.50
Officer Director
$0 $0 $0
MELVA COOPER SECRETARY 0.50
Officer Director
$0 $0 $0
JOE BEAMAN TREASURER 0.50
Officer Director
$0 $0 $0
GREG ALCORN BOARD MEMBER 0.50
Director
$0 $0 $0
RAY BLAUM BOARD MEMBER 0.50
Director
$0 $0 $0
LYDIA DUKE BOARD MEMBER 0.50
Director
$0 $0 $0
BARBARA ELLINGTON BOARD MEMBER 0.50
Director
$0 $0 $0
JOANNE FLICK BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN FRANK BOARD MEMBER 0.50
Director
$0 $0 $0
MARCIA HOFFMANN BOARD MEMBER 0.50
Director
$0 $0 $0
PARKER HOWELL BOARD MEMBER 0.50
Director
$0 $0 $0
BEVERLY LANZER BOARD MEMBER 0.50
Director
$0 $0 $0
TED WILSON BOARD MEMBER 0.50
Director
$0 $0 $0
TAMMY JONES CFO 0.50
Officer
$0 $33,710 $248,601
THAD AUSTIN VP, PHILANTHROPY 40.00
Officer
$136,445 $28,755 $165,200
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
2024 $1,120,892 $631,789 $15,365,512 $489,103
2023 $1,132,111 $626,937 $12,594,554 $505,174
2022 $2,390,616 $1,138,059 $11,278,169 $1,252,557
2021 $1,277,691 $560,760 $12,437,209 $716,931
2020 $1,468,848 $1,477,033 $9,994,003 $-8,185
2019 $2,498,438 $3,545,279 $9,832,296 $-1,046,841
2018 $3,703,681 $1,658,019 $10,599,232 $2,045,662
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