EVERYAGE FOUNDATION

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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

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

THE EVERYAGE FOUNDATION PROVIDES BENEVOLENT SUPPORT FOR PEOPLE IN NEED AND FUNDING FOR PROGRAMS THAT ENRICH THE LIVES OF THE EVERYAGE FAMILY.

Program Service Accomplishments

Program 1

Expenses: $580,153

EVERYAGE FOUNDATION HOLDS AND SAFEGUARDS ASSETS OF ITS SUPPORTED ORGANIZATIONS, EVERYAGE, LAKE PRINCE CENTER, AND CAROLINA SENIORCARE. THE FOUNDATION RAISES FUNDS THROUGH SOLICITATION AND MAKES...

EVERYAGE FOUNDATION HOLDS AND SAFEGUARDS ASSETS OF ITS SUPPORTED ORGANIZATIONS, EVERYAGE, LAKE PRINCE CENTER, AND CAROLINA SENIORCARE. THE FOUNDATION RAISES FUNDS THROUGH SOLICITATION AND MAKES GRANTS ON AN AS-NEEDED BASIS TO ITS SUPPORTED ORGANIZATIONS. THE MAJORITY OF THESE GRANTS PROVIDE BENEVOLENT FUNDS TO ASSIST EVERYAGE RESIDENTS WHO OTHERWISE LACK THE FINANCIAL RESOURCES TO PAY THE COSTS OF RESIDENCY AND CARE. THE FOUNDATION ALSO PROVIDES GRANTS TO LAKE PRINCE CENTER, CAROLINA SENIORCARE, AND ELDERHAUS TO SUPPORT THEIR ONGOING PROGRAMS.

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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 (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

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

$955,212

Total Directors

$541,411

Key Employees

Highest Compensated

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