EVERGREEN CHRISTIAN OUTREACH

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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

ECHO FULFILLS ITS MISSION BY OFFERING IMMEDIATE HELP, FUTURE OPPORTUNITIES, PROGRAMS AND EDUCATION - TO MOVE PEOPLE FROM THE CRISIS AT HAND. INDIVIDUALS SEEKING ASSISTANCE WORK WITH ECHO CLIENT ADVOCATES TO ADDRESS AND ASSESS THEIR NEEDS AND TOGETHER DEVELOP AN INDIVIDUAL ACTION PLAN TO ENCOURAGE AND SUPPORT THEM AS THEY MOVE FORWARD. OUR BIGGEST SUCCESS IS MOVING INDIVIDUALS FROM THE CRISIS AT HAND TO A PLACE OF HOPE AND STABILITY.

Program Service Accomplishments

Program 1

Expenses: $2,179,853 Revenue: $35,001

IN 2024 ECHO CLIENT ADVOCATE AND PROGRAM STAFF HAD OVER 19,000 INTERACTIONS WITH OVER 2400 INDIVIDUALS. ECHO'S FOOD PANTRY, CASE MANAGEMENT SERVICES, EDUCATIONAL PROGRAM, AND SHELTER PROGRAM ALL ARE DESIGNED TO ADDRESS A SPECIFIC NEED AND SUPPORT RESIDENTS OF OUR RURAL MOUNTAIN COMMUNITIES. THE ADVOCATES PROVIDED FINANCIAL ASSISTANCE TO 523 HOUSEHOLDS. ASSISTANCE INCLUDED VEHICLE REPAIRS/TIRES, RENT AND DEPOSIT ASSISTANCE, UTILITY ASSISTANCE, MEDICAL EXPENSES, TRANSPORTATION EXPENSES, ETC. THEY ALSO ENGAGE IN APPROXIMATELY 2000 CONSULTATIONS WITH MEDICAL PROVIDERS, MENTAL HEALTH PROVIDERS, JEFFERSON COUNTY, SOCIAL SECURITY, LANDLORDS, ATTORNEYS, VENDORS, ETC, IN ORDER TO ENSURE CONTINUITY OF CARE. OFTEN THESE CONSULTATIONS RESULTED IN INCREASED HOUSING STABILITY, INCREASED ACCESS TO MEDICAL AND MENTAL HEALTH CARE, AND CONTINUED BENEFITS FORM JEFFERSON COUNTY. ECHO'S FOOD PANTRY SERVED 1155 UNIQUE HOUSEHOLDS THAT MADE 15,700 VISITS PROVIDING FOOD FOR 500,000 MEALS.

Program 2

Expenses: $202,597

ECHO OPERATES THE ONLY EMERGENCY OVERNIGHT SHELTER IN THE MOUNTAIN AREAS OF JEFFERSON AND SURROUNDING COUNTIES. IN 2024 THE SHELTER WAS OPEN 230 NIGHTS, COVERING THE MONTHS OF JANUARY THROUGH APRIL AND MID-OCTOBER THROUGH DECEMBER. A TOTAL OF 50 INDIVIDUALS UTILIZED THE SHELTER AT VARIOUS TIMES THROUGHOUT THE SHELTER SEASON. SHELTER GUESTS HAVE ACCESS TO ECHO'S PANTRY AND WORK CLOSELY WITH CLIENT ADVOCATES WHO ASSISTED NUMEROUS CLIENTS TO OBTAIN STABLE HOUSING INCLUDING A HOUSING VOUCHER, AS WELL AS FURNITURE AND HOUSEHOLD ITEMS TO FURNISH APARTMENT, AND/OR ALL OF THE ABOVE. SHELTER OPERATIONS WERE GREATLY ASSISTED BY 200 VOLUNTEERS WHO PROVIDED OVER 6,500 HOURS OF SUPPORT. IN 2024, 24 HOMELESS INDIVIDUALS WERE PLACED IN PERMANENT HOUSING.

Program 3

Expenses: $676,763

ECHO'S RESALE STORE OFFERS USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS DONATED BY INDIVIDUALS, AT AFFORDABLE PRICES TO THE MOUNTAIN COMMUNITIES SURROUNDING EVERGREEN. RESALE IS A KEY...

ECHO'S RESALE STORE OFFERS USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS DONATED BY INDIVIDUALS, AT AFFORDABLE PRICES TO THE MOUNTAIN COMMUNITIES SURROUNDING EVERGREEN. RESALE IS A KEY COMPONENT OF ECHO'S MISSION TO ASSIST PEOPLE IN OUR COMMUNITY WITH BASIC AND URGENT NEEDS AND TO HELP THEM MOVE FROM SURVIVAL TO SUCCESS. BASIC NEEDS ARE NOT JUST FOOD, BUT ALSO AFFORDABLE CLOTHES FOR CHILDREN AND HOUSEHOLD GOODS THAT HELP PROVIDE A HEALTHY AND SAFE PLACE TO LIVE. FOR MANY ON FIXED INCOMES, RESALE ENABLES THEM TO MAINTAIN A LEVEL OF SELF-SUFFICIENCY IN A SIMILAR WAY TO OUR FOOD PANTRY. ECHO WILL PROVIDE GOODS FREE OF CHARGE TO INDIVIDUALS IF THE COSTS ARE AN ECONOMIC BARRIER. ECHO'S CLIENT ADVOCATES USE THE DONATED GOODS TO PROVIDE FURNISHINGS FOR CLIENTS AS THEY MOVE OUT OF HOMELESSNESS. IN 2023 ECHO RESALE MOVED 16 HOMELESS CLIENTS INTO PERMANENT HOUSING AND FURNISHED THEM.BY PROVIDING THE RESALE PROGRAM, ECHO KEEPS VALUABLE ITEMS OUT OF LANDFILLS, RECYCLES USABLE GOODS, SUPPORTS THE VISION OF NURTURING HOPE, HEALTH, AND SECURITY, AND PROVIDES OPPORTUNITIES FOR INDIVIDUALS AND GROUPS TO VOLUNTEER.

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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