EVERGROW LEARNING CENTER INC (EIN 825220699) - 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

2018

Legal Domicile

Principal Officer

CARVER HARRIES

Phone

7156851920

Tax Period

2021-01-01 to 2021-12-31

EVERGROW LEARNING CENTER INC, founded in 2018, is a small nonprofit that reported $556K in total revenue in fiscal year 2021. Revenue decreased 12% compared to the prior year. Expenses of $694K exceeded revenue, resulting in a 25% operating deficit.

Mission

PROVIDE ASHLAND AND SURROUNDING COMMUNITIES WITH HIGH QUALITY CHILD CARE SERVICES AND EARLY CHILDHOOD EDUCATION IN AN ENVIRONMENT THAT IS SAFE AND DEVELOPMENTALLY AGE-APPROPRIATE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $148,819

Program Service Revenue $406,737

Investment Income $0

Other Revenue $0

TOTAL REVENUE $555,556

Expense Breakdown

Grants Paid $0

Salaries & Benefits $429,700

Fundraising Expenses $0

Program Expenses $600,988

Other Expenses $264,489

TOTAL EXPENSES $694,189

Year-over-Year Comparison

	2021	2020	Change
Revenue	$555,556	$629,228	-0.1%
Expenses	$694,189	$632,716	+0.1%
Net Income	$-138,633	$-3,488	+38.7%

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

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
CARVER HARRIES	CHAIR	N/A	Officer Director	$0	$0	$0
MARI KAY-NABOZNY	VICE CHAIR	N/A	Officer Director	$0	$0	$0
JENNY MILLER	SECRETARY	N/A	Officer Director	$0	$0	$0
ANDREW DONAHUE	TREASURER	N/A	Officer Director	$0	$0	$0
MARY HUDSON	BOARD MEMBER	N/A	Director	$0	$0	$0
LAUREN WOLFE-MICEK	BOARD MEMBER	N/A	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
2021	$555,556	$694,189	$612,391	$-138,633
2020	$629,228	$632,716	$705,865	$-3,488
2019	$378,350	$121,637	$680,626	$256,713

EVERGROW LEARNING CENTER INC