Evergreen Players Inc (EIN 840734594) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

Jennai Bachus

Phone

3039033597

Tax Period

2023-01-01 to 2023-12-31

Evergreen Players Inc, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $207K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $242K exceeded revenue, resulting in a 17% operating deficit.

Mission

Community Theatre, Education

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $83,061

Program Service Revenue $123,907

Investment Income $110

Other Revenue $0

TOTAL REVENUE $207,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,856

Fundraising Expenses $1,205

Program Expenses $180,063

Other Expenses $227,409

TOTAL EXPENSES $242,265

Year-over-Year Comparison

	2023	2022	Change
Revenue	$207,078	$245,357	-0.2%
Expenses	$242,265	$279,546	-0.1%
Net Income	$-35,187	$-34,189	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

320

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

$59,605

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathleen Davis	Production	4.00	Director	$0	$0	$0
Jennai Bachus	Treasurer	20.00	Officer Director	$0	$0	$0
Leann Ritter	Secretary	4.00	Officer Director	$0	$0	$0
Aaron McDowell	Vice President	4.00	Director	$0	$0	$0
Christopher McGraw	At Large	2.00	Director	$0	$0	$0
Larae Netten	At Large	2.00	Director	$0	$0	$0
Ryan Glaser	At Large	4.00	Director	$1,550	$0	$1,550
Laurice Quinn	At Large	2.00	Director	$0	$0	$0
Hugh Dickey	President	2.00	Officer Director	$0	$0	$0
Tara Emch	Executive Director	40.00	Director	$58,055	$0	$58,055

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$207,078	$242,265	$317,335	$-35,187
2022	$245,357	$279,546	$350,504	$-34,189
2021	$363,434	$164,102	$395,999	$199,332
2020	$115,555	$136,944	$306,623	$-21,389
2019	$188,777	$216,744	$104,163	$-27,967
2018	$207,056	$228,257	$133,576	$-21,201

Evergreen Players Inc