EVERGREEN CHRISTIAN ACADEMY (EIN 841325039) - 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

1995

Legal Domicile

Principal Officer

MICHAEL LOFING

Phone

3036701721

Tax Period

2023-01-01 to 2023-12-31

EVERGREEN CHRISTIAN ACADEMY, founded in 1995, is a small nonprofit in the Education sector that reported $577K in total revenue in fiscal year 2023. Expenses of $679K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO PROVIDE CHRISTIAN EDUCATION TO PRESCHOOL CHILDREN AGES 6 WEEKS THROUGH KINDERGARTEN

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $575,545

Investment Income $1,624

Other Revenue $0

TOTAL REVENUE $577,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $479,173

Fundraising Expenses $0

Program Expenses $679,215

Other Expenses $200,042

TOTAL EXPENSES $679,215

Year-over-Year Comparison

	2023	2022	Change
Revenue	$577,169	$540,154	+0.1%
Expenses	$679,215	$553,370	+0.2%
Net Income	$-102,046	$-13,216	+6.7%

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

$118,021

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN ANDERSON	EXECUTIVE DI	40.00	Officer	$76,019	$0	$76,019
BETTY WEST	OFFICER	40.00	Officer	$42,002	$0	$42,002
ROGER TULBERG	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL LOFING	TREASURER	N/A	Officer	$0	$0	$0
MARCEE MARTIN	SECRETARY	N/A	Officer	$0	$0	$0
NONIE WILLISCH	VICE PRESIDE	N/A	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
2024	No data	No data	No data	No data
2023	$577,169	$679,215	$112,166	$-102,046
2022	$540,154	$553,370	$217,689	$-13,216
2021	$616,979	$532,664	$237,243	$84,315

EVERGREEN CHRISTIAN ACADEMY