EMPOWER EVERGREEN INC

EIN: 853067734 501(c)(3) Human Services

WICHITA, KS

Total Revenue
$2,395,315
Total Expenses
$639,092
Total Assets
$7,592,981
Net Assets
$6,622,222
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
KS
Principal Officer
ARIEL RODRIGUEZ
Phone
3163518612
Tax Period
2024-01-01 to 2024-12-31

EMPOWER EVERGREEN INC, founded in 2020, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.8M, a strong 73% operating margin.

Mission

EMPOWER THE NORTH END RESIDENTS OF WICHITA, KS, ESPECIALLY THE HISPANIC COMMUNITY, BY PROVIDING EDUCATIONAL, WORKFORCE-READINESS AND SMALL BUSINESS DEVELOPMENT RESOURCES

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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 $2,306,360
Program Service Revenue $0
Investment Income $103,683
Other Revenue $-14,728
TOTAL REVENUE $2,395,315

Expense Breakdown

Grants Paid $14,050
Salaries & Benefits $412,656
Fundraising Expenses $141,909
Program Expenses $352,137
Other Expenses $151,679
TOTAL EXPENSES $639,092

Year-over-Year Comparison

2024 2023 Change
Revenue $2,395,315 $3,092,942 -0.2%
Expenses $639,092 $604,084 +0.1%
Net Income $1,756,223 $2,488,858 -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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Governance

Voting Members
12
Independent Members
12
Employees
7
Volunteers
85

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
5
$108,332
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GENE CAMARENA CHAIR 1.00
Officer Director
$0 $0 $0
CECILIA THIBAULT VICE CHAIR 1.00
Officer Director
$0 $0 $0
ALICIA SANCHEZ SECRETARY 1.00
Officer Director
$0 $0 $0
STEVE WEBB TREASURER 1.00
Officer Director
$0 $0 $0
CHRIS ARELLANO BOARD MEMBER 1.00
Director
$0 $0 $0
TOM BORREGO BOARD MEMBER 1.00
Director
$0 $0 $0
JANET MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
MARIA BUSTAMANTE BOARD MEMBER 1.00
Director
$0 $0 $0
AMY JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
MOJI ROSSON BOARD MEMBER 1.00
Director
$0 $0 $0
CINDY CLAYCOMB BOARD MEMBER 1.00
Director
$0 $0 $0
YOLANDA CAMARENA EX-OFFICIO 1.00
Director
$0 $0 $0
ARIEL RODRIGUEZ EXECUTIVE DIRECTOR 40.00
Officer
$105,177 $3,155 $108,332
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 $2,395,315 $639,092 $7,592,981 $1,756,223
2023 $3,092,942 $604,084 $5,185,916 $2,488,858
2022 $2,045,184 $666,808 $2,741,969 $1,378,376
2021 $1,138,797 $140,032 $1,017,748 $998,765
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