Colorado Employment Associates Inc DBA Evergreen Service Providers

EIN: 841165195 501(c)(3) Human Services

Littleton, CO

Total Revenue
$3,341,776
Total Expenses
$3,004,315
Total Assets
$1,288,647
Net Assets
$1,286,712
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
CO
Principal Officer
Barbara Myers
Phone
3034310306
Tax Period
2024-01-01 to 2024-12-31

Colorado Employment Associates Inc DBA Evergreen Service Providers, founded in 1990, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 10% surplus.

Mission

TO PROVIDE RESIDENTIAL SERVICES TO ADULTS AND CHILDREN WITH DEVELOPMENTAL, EMOTIONAL OR MENTAL DISABILITIES WHO REQUIRE LONG-TERM STRUCTURED, STABLE HOME ENVIRONMENTS. THE ORGANIZATION'S GOAL IS TO OFFER RESIDENTS THE OPPORTUNITY TO LIVE THEIR LIVES TO THE FULLEST WITH DIGNITY AND RESPECT.

Program Service Accomplishments

Program 1
Expenses: $2,488,787 Revenue: $3,333,120

PROVIDED CARE AND HOUSING FOR DEVELOPMENTALLY DISABLED INDIVIDUALS AND COORDINATED JOB PLACEMENT AND TRANSPORTATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,333,120
Investment Income $8,656
Other Revenue $0
TOTAL REVENUE $3,341,776

Expense Breakdown

Grants Paid $0
Salaries & Benefits $378,923
Fundraising Expenses $0
Program Expenses $2,488,787
Other Expenses $2,625,392
TOTAL EXPENSES $3,004,315

Year-over-Year Comparison

2024 2023 Change
Revenue $3,341,776 $3,028,137 +0.1%
Expenses $3,004,315 $2,760,891 +0.1%
Net Income $337,461 $267,246 +0.3%
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
3
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
1
$12,000
Total Directors
4
$12,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Barbara Myers President 40.00
$246,081 $0 $246,081
Rick Arthur Chairman 2.00
Officer Director
$12,000 $0 $12,000
Cindy Skerjanec Board Member 2.00
Director
$0 $0 $0
Richard Trebus Board Member 2.00
Director
$0 $0 $0
Vicki Poplaski Board Member 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
2025 No data No data No data No data
2024 $3,341,776 $3,004,315 $1,288,647 $337,461
2023 $3,028,137 $2,760,891 $930,240 $267,246
2022 $2,578,156 $2,464,427 $659,858 $113,729
2021 $2,355,715 $2,154,920 $570,565 $200,795
2020 $1,985,567 $1,936,231 $486,694 $49,336
2019 $1,802,640 $1,737,257 $439,588 $65,383
2018 $1,505,593 $1,448,399 $346,479 $57,194
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