PROJECT EVERGREEN FOUNDATION INC (EIN 581816832) - 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

1988

Legal Domicile

Principal Officer

CINDY CODE

Phone

8777584835

Tax Period

2024-01-01 to 2024-12-31

PROJECT EVERGREEN FOUNDATION INC, founded in 1988, is a small nonprofit that reported $783K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $191K, a strong 24% operating margin.

Mission

BRINGING PEOPLE TOGETHER TO MAKE A DIFFERENCE IN HOW OUR YARDS, PARKSAND COMMUNITIES CREATE A GREENER, HEALTHIER, COOLER EARTH.

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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 $744,164

Program Service Revenue $0

Investment Income $7,392

Other Revenue $31,367

TOTAL REVENUE $782,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $68,267

Fundraising Expenses $0

Program Expenses $519,101

Other Expenses $523,252

TOTAL EXPENSES $591,519

Year-over-Year Comparison

	2024	2023	Change
Revenue	$782,923	$575,740	+0.4%
Expenses	$591,519	$374,002	+0.6%
Net Income	$191,404	$201,738	-0.1%

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

N/A

Volunteers

2200

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

$63,142

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT BILLS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEVIN LAYCOCK	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
BETH BERRY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FRED HASKETT	TREASURER-SECRETARY	1.00	Officer Director	$0	$0	$0
ALAN WHITE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TIM DEMERATH	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LEE WITHERS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
RUSS MITCHELL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
SHAYNE WETHERALL	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
BLAINE PINKERTON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
GEORGE FURRER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CAYLA CHAMBERLIN	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ASHLEY WILLIAMS	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
PAULA SLIEFERT	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
ANDREW BRAY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
LINDA SATTER	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
TODD MASON	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CINDY CODE	EXECUTIVE DIRECTOR	30.00	Officer	$63,142	$0	$63,142

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	$782,923	$591,519	$1,009,940	$191,404
2023	$575,740	$374,002	$838,499	$201,738
2022	$685,738	$581,784	$649,837	$103,954
2021	$555,724	$465,911	$539,266	$89,813
2020	$355,418	$362,884	$471,948	$-7,466
2019	$358,285	$386,706	$433,587	$-28,421
2018	$406,039	$331,547	$461,781	$74,492

PROJECT EVERGREEN FOUNDATION INC