EVERGREEN FAMILY HOUSING INC SCHOOL HILL VILLAGE APARTMENTS (EIN 721272639) - 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

1994

Legal Domicile

Principal Officer

PHILIP HEIMAN

Phone

3377833788

Tax Period

2023-01-01 to 2023-12-31

EVERGREEN FAMILY HOUSING INC SCHOOL HILL VILLAGE APARTMENTS, founded in 1994, is a small nonprofit in the Housing & Shelter sector that reported $309K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE CLEAN, COMFORTABLE, AFFORDABLE HOUSING.

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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 $0

Program Service Revenue $308,770

Investment Income $375

Other Revenue $0

TOTAL REVENUE $309,145

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,933

Fundraising Expenses $0

Program Expenses $243,792

Other Expenses $247,735

TOTAL EXPENSES $338,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$309,145	$286,056	+0.1%
Expenses	$338,668	$327,023	+0.0%
Net Income	$-29,523	$-40,967	-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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KERRY DESCANT	MEMBER	N/A	Director	$0	$0	$0
WANDA CLARK	VICE PRESIDE	N/A	Officer	$0	$0	$0
PHILIP HEIMAN	PRESIDENT	N/A	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$309,145	$338,668	$815,896	$-29,523
2022	$286,056	$327,023	$857,985	$-40,967
2021	$312,966	$282,448	$906,929	$30,518
2020	$301,562	$304,188	$942,668	$-2,626
2019	$303,125	$307,552	$965,333	$-4,427
2018	$326,524	$301,380	$982,451	$25,144

EVERGREEN FAMILY HOUSING INC SCHOOL HILL VILLAGE APARTMENTS