EVERGREEN LIVING INNOVATIONS INC (EIN 742857475) - 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

1997

Legal Domicile

Principal Officer

CHRIS OSBORN

Phone

9134778227

Tax Period

2023-01-01 to 2023-12-31

EVERGREEN LIVING INNOVATIONS INC, founded in 1997, is a mid-sized nonprofit in the Health Care sector that reported $22.1M in total revenue in fiscal year 2023. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.6M, a strong 48% operating margin.

Mission

THE ORGANIZATION OPERATES A SKILLED CARE NURSING FACILITY FOR THE ELDERLY AND DISABLED, PROVIDES HOSPICE CARE SERVICES, AND OFFERS GERIATRIC CARE EDUCATION FOR EMPLOYEES AND OTHER ORGANIZATIONS.

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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 $11,822,338

Program Service Revenue $9,551,579

Investment Income $556,009

Other Revenue $139,331

TOTAL REVENUE $22,069,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,911,475

Fundraising Expenses $0

Program Expenses $9,617,413

Other Expenses $3,529,799

TOTAL EXPENSES $11,441,274

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,069,257	$10,138,025	+1.2%
Expenses	$11,441,274	$11,709,999	0.0%
Net Income	$10,627,983	$-1,571,974	-7.8%

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

230

Volunteers

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

$391,676

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS HOLLAND	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MARK GASH	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
PATRICK AMOS	TREASURER	1.00	Officer Director	$0	$0	$0
LINDA GALLAGHER	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA DUPRIEST	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE DAUGHERTY	DIRECTOR	1.00	Director	$0	$0	$0
MARY GASH	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA PLOWMAN	DIRECTOR	1.00	Director	$0	$0	$0
BRETT PARISE	DIRECTOR	1.00	Director	$0	$0	$0
MARK DWYER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS OSBORN	CEO	40.00	Officer	$209,331	$20,876	$230,207
GENE HOWE	CFO	40.00	Officer	$140,274	$21,195	$161,469
MACHELLE GILHAUS	DIRECTOR OF HOSPICE	40.00	Highest	$112,170	$0	$112,170
RAMANDEEP DULKU	DIRECTOR OF NURSING	40.00	Highest	$105,262	$0	$105,262
REGINA FOSTER	REGISTERED NURSE	40.00	Highest	$106,878	$0	$106,878
LISA ORSCHEIN	DIRECTOR OF HR	40.00	Highest	$114,887	$0	$114,887
BELINDA VIERHALER	CDO	40.00	Highest	$117,611	$0	$117,611

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	No data	No data	No data	No data
2023	$22,069,257	$11,441,274	$13,333,554	$10,627,983
2022	$10,138,025	$11,709,999	$2,866,999	$-1,571,974
2021	$10,851,757	$10,522,614	$4,341,931	$329,143
2020	$13,268,125	$11,974,866	$4,256,037	$1,293,259
2019	$11,331,419	$11,094,572	$3,122,126	$236,847
2018	$11,017,806	$10,825,522	$2,742,537	$192,284

EVERGREEN LIVING INNOVATIONS INC