Colorado Employment Associates Inc DBA Evergreen Service Providers (EIN 841165195) - 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

1990

Legal Domicile

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.

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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 (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

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

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
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

Colorado Employment Associates Inc DBA Evergreen Service Providers