EVERGREEN PRESBYTERIAN MINISTRIES OF TEXAS INC

EIN: 721079693 501(c)(3) Human Services

Haughton, LA

Total Revenue
$11,011,052
Total Expenses
$12,828,718
Total Assets
$7,563,386
Net Assets
$-1,218,062
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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
1986
Legal Domicile
TX
Principal Officer
Dr Susan M Buchholtz
Phone
3189495500
Tax Period
2024-07-01 to 2025-06-30

EVERGREEN PRESBYTERIAN MINISTRIES OF TEXAS INC, founded in 1986, is a mid-sized nonprofit in the Human Services sector that reported $11.0M in total revenue in fiscal year 2024. Expenses of $12.8M exceeded revenue, resulting in a 17% operating deficit.

Mission

Evergreen's mission is to serve, provide for and champion individuals with disabilities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $412,153
Program Service Revenue $10,500,980
Investment Income $87,307
Other Revenue $10,612
TOTAL REVENUE $11,011,052

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,732,931
Fundraising Expenses $0
Program Expenses $11,033,252
Other Expenses $5,095,787
TOTAL EXPENSES $12,828,718

Year-over-Year Comparison

2024 2023 Change
Revenue $11,011,052 $11,290,712 0.0%
Expenses $12,828,718 $12,670,421 +0.0%
Net Income $-1,817,666 $-1,379,709 +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

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Governance

Voting Members
6
Independent Members
6
Employees
371
Volunteers
35

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
3
$902,411
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Susan M Buchholtz President/CEO 0
Officer
$0 $23,253 $411,348
Kent Craft Executive VP of Admin/CFO 0
Officer
$0 $37,989 $302,606
Yvone Smith Chief of Staff 0
Officer
$0 $17,574 $188,457
Linda Bailey Regional VP - Western Region 40
Highest
$142,755 $19,378 $162,133
R Lewis Smith Jr Board of Directors - Chair 3
Director
$0 $0 $0
Frank C Davis III Board of Directors - Chair 3
Director
$0 $0 $0
Dr Franco Marcantonio Board of Directors 3
Director
$0 $0 $0
Elizabeth Weiss Board Memeber 3
Director
$0 $0 $0
Jim Williams Board Member 3
Director
$0 $0 $0
Will Brown Board Member 3
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 $11,011,052 $12,828,718 $7,563,386 $-1,817,666
2024 $11,290,712 $12,670,421 $7,936,350 $-1,379,709
2023 $10,353,510 $11,520,311 $7,603,920 $-1,166,801
2022 $11,531,814 $12,014,396 $7,845,590 $-482,582
2021 $13,101,227 $12,382,025 $8,575,806 $719,202
2020 $11,848,953 $12,026,971 $7,214,374 $-178,018
2019 $11,268,239 $11,131,445 $5,936,670 $136,794
2018 $11,046,515 $11,016,321 $5,830,275 $30,194
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