EVERGREEN SPORTS ACADEMY INCORPORATED

EIN: 831005163 501(c)(3) Youth Development

Weston, CT

Total Revenue
$379,269
Total Expenses
$198,738
Total Assets
$265,721
Net Assets
$265,721
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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
2019
Legal Domicile
CT
Principal Officer
Huasong Shen
Phone
2033089464
Tax Period
2022-01-01 to 2022-12-31

EVERGREEN SPORTS ACADEMY INCORPORATED, founded in 2019, is a small nonprofit in the Youth Development sector that reported $379K in total revenue in fiscal year 2022. The organization ran a surplus of $181K, a strong 48% operating margin.

Mission

To develop skills of sport of volleyball in southwest Connecticut.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $20,000
Program Service Revenue $359,269
Investment Income $0
Other Revenue $0
TOTAL REVENUE $379,269

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $198,738
Other Expenses $198,738
TOTAL EXPENSES $198,738

Year-over-Year Comparison

2022 2021 Change
Revenue $379,269 N/A N/A
Expenses $198,738 N/A N/A
Net Income $180,531 $0 N/A
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

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Governance

Voting Members
4
Independent Members
4
Employees
N/A
Volunteers
4

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Huasong Shen President 10
Officer
$0 $0 $0
Zheng He Secretary & Treasurer 5
Officer
$0 $0 $0
Guorong Fan Vice President 2
Officer
$0 $0 $0
Sal Iacono Vice President 2
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
2022 $379,269 $198,738 $265,721 $180,531
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