EVERGREEN ACTION

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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

2021

Legal Domicile

Principal Officer

LENA MOFFITT

Phone

2063825552

Tax Period

2023-01-01 to 2023-12-31

EVERGREEN ACTION, founded in 2021, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. The organization ran a surplus of $858K, a strong 43% operating margin.

Mission

ADVOCATE FOR REFORM TO CLIMATE POLICIES AT THE NATIONAL AND STATE LEVEL.

Program Service Accomplishments

Program 1

Expenses: $996,095

EVERGREEN ACTION'S MISSION IS TO ADVANCE MOBILIZATION TO DEFEAT THE CLIMATE CRISIS AND CREATE MILLIONS OF JOBS IN A JUST, THRIVING AND INCLUSIVE CLEAN ENERGY ECONOMY. OUR WORK FOCUSES ON BOLD CLIMATE POLICY, STRATEGIC COMMUNICATIONS AND EFFECTIVE OUTREACH TO EDUCATE, ADVOCATE, AND BUILD THE SUPPORT NEEDED TO PASS CLIMATE LEGISLATION, DEFEND POLICY AND ENSURE LEADERS LIVE UP TO THEIR CLIMATE COMMITMENTS.

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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 $1,988,572

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,988,572

Expense Breakdown

Grants Paid $45,000

Salaries & Benefits $403,871

Fundraising Expenses $43,063

Program Expenses $996,095

Other Expenses $669,613

TOTAL EXPENSES $1,130,484

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,988,572	$1,996,540	0.0%
Expenses	$1,130,484	$1,240,565	-0.1%
Net Income	$858,088	$755,975	+0.1%

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

N/A

Volunteers

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

$469,767

Total Directors

$14,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY KEENAN	INTERIM CHAIR	1.00	Officer Director	$0	$0	$14,000
JULIAN BRAVE NOISECAT	SECRETARY	1.00	Officer Director	$0	$0	$0
LENA MOFFITT	EXECUTIVE DIRECTOR START APRIL	2.00	Officer	$0	$11,281	$238,221
JAMAL RAAD	EXECUTIVE DIRECTOR UNTIL MARCH	1.00	Officer	$0	$10,127	$217,546
JUSTIN BALIK	STATE PROGRAM DIRECTOR	6.00	Highest	$0	$28,081	$179,583
SAM HOLMAN	DIGITAL DIRECTOR	3.00	Highest	$0	$19,006	$159,569
HOLLY BURKE	SENIOR COMMUNICATIONS DIRECTOR	20.00	Highest	$0	$11,533	$152,738
SAM RICKETS	FOUNDER UNTIL AUGUST	1.00	Highest	$0	$18,697	$152,712

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	$1,988,572	$1,130,484	$2,896,096	$858,088
2022	$1,996,540	$1,240,565	$2,133,619	$755,975
2021	$1,949,547	$717,660	$1,261,068	$1,231,887