EVERGREEN CHRISTIAN OUTREACH (EIN 742539728) - 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

1987

Legal Domicile

Principal Officer

DALE FLANDERS

Phone

3036747295

Tax Period

2024-01-01 to 2024-12-31

EVERGREEN CHRISTIAN OUTREACH, founded in 1987, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF ECHO IS TO ASSIST PEOPLE IN OUR COMMUNITY WITH THEIR MOST BASIC AND URGENT NEEDS AND TO HELP THEM REALIZE THEIR POTENTIAL ON THEIR PATH TO SELF-SUFFICIENCY.

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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 $3,082,913

Program Service Revenue $35,001

Investment Income $6,054

Other Revenue $457,808

TOTAL REVENUE $3,581,776

Expense Breakdown

Grants Paid $1,298,060

Salaries & Benefits $1,669,544

Fundraising Expenses $191,974

Program Expenses $3,059,213

Other Expenses $661,892

TOTAL EXPENSES $3,629,496

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,581,776	$3,120,483	+0.1%
Expenses	$3,629,496	$3,384,627	+0.1%
Net Income	$-47,720	$-264,144	-0.8%

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

500

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

$134,592

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE FLANDERS	EXECUTIVE DI	40.00	Officer	$128,076	$6,516	$134,592
TIM BARKLAGE	PRESIDENT	6.00	Officer Director	$0	$0	$0
RHIANNON SULLIVAN	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
LISA HANSEN	TREASURER	10.00	Officer Director	$0	$0	$0
CAROL GOSS	SECRETARY	2.00	Officer Director	$0	$0	$0
BOB PERRY	DIRECTOR	2.00	Director	$0	$0	$0
ERIN SHAVER	DIRECTOR	2.00	Director	$0	$0	$0
PAT WILLIAMSON	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT CONRY	DIRECTOR	2.00	Director	$0	$0	$0
FRED BLOEMENDAAL	DIRECTOR	2.00	Director	$0	$0	$0
KAPPY KLING	DIRECTOR	2.00	Director	$0	$0	$0
VIRGINIA HARTMERE	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE FOLLEY	DIRECTOR	2.00	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
2024	$3,581,776	$3,629,496	$3,449,179	$-47,720
2023	$3,120,483	$3,384,627	$3,412,896	$-264,144
2022	$2,864,498	$2,737,415	$3,773,248	$127,083
2021	$3,091,369	$2,544,344	$3,705,513	$547,025
2020	$2,935,007	$2,354,289	$3,215,501	$580,718
2019	$1,740,569	$1,688,725	$282,116	$51,844
2018	$1,748,702	$1,797,696	$235,138	$-48,994

EVERGREEN CHRISTIAN OUTREACH