EVERGREEN LIFE SERVICES OF FLORIDA INC

EIN: 842378514 501(c)(3) Human Services

Haughton, LA

Total Revenue
$90,630
Total Expenses
$327,597
Total Assets
$225,124
Net Assets
$-606,789
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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
FL
Principal Officer
Dr Susan M Buchholtz
Phone
3189495500
Tax Period
2024-07-01 to 2025-06-30

EVERGREEN LIFE SERVICES OF FLORIDA INC, founded in 2019, is a micro nonprofit in the Human Services sector that reported $91K in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $328K exceeded revenue, resulting in a 261% operating deficit.

Mission

Evergreen's mission is to serve, provide for and champion individuals with disabilities.

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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 $18,799
Program Service Revenue $72,404
Investment Income $0
Other Revenue $-573
TOTAL REVENUE $90,630

Expense Breakdown

Grants Paid $0
Salaries & Benefits $178,744
Fundraising Expenses $0
Program Expenses $300,979
Other Expenses $148,853
TOTAL EXPENSES $327,597

Year-over-Year Comparison

2024 2023 Change
Revenue $90,630 $312,332 -0.7%
Expenses $327,597 $305,311 +0.1%
Net Income $-236,967 $7,021 -34.8%
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
9
Independent Members
9
Employees
4
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
3
$902,411
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Susan M Buchholtz President/CEO 0
Officer
$0 $23,253 $411,348
Kent Craft Executive VP of Admin/CFO 0
Officer
$0 $37,989 $302,606
Yvone Smith Chief of Staff 0
Officer
$0 $17,574 $188,457
Dr JR Harding Board of Directors - Chair 0
Director
$0 $0 $0
Dr Tracy Kizer Board of Directors - Sec-Treas 0
Director
$0 $0 $0
Dr Eric J Emerson Board of Directors - Chair-Elect 0
Director
$0 $0 $0
Tiffany Baylor Board of Directors 0
Director
$0 $0 $0
Cynthia Cook Board of Directors 0
Director
$0 $0 $0
Roger Edelman Board of Directors 0
Director
$0 $0 $0
Patrick Murray Board of Directors 0
Director
$0 $0 $0
Wengay Newton Board of Directors 0
Director
$0 $0 $0
Barry Rubin Board of Directors 0
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 $90,630 $327,597 $225,124 $-236,967
2024 $312,332 $305,311 $99,441 $7,021
2023 $230,331 $257,933 $108,242 $-27,602
2022 $174,806 $237,472 $36,373 $-62,666
2021 $162,774 $419,875 $39,333 $-257,101
2020 No data $29,474 No data No data
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