BOTHELL, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)EVERGREEN SOCIAL IMPACT, founded in 2021, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $707K, a strong 23% operating margin.
EVERGREEN SOCIAL IMPACT WORKS TO STRENGTHEN MISSION-DRIVEN ORGANIZATIONS AND ACHIEVE ENDURING IMPACT IN THE PACIFIC NORTHWEST BY DEVELOPING SHARED INFRASTRUCTURE AND EXPERTISE, BUILDING A CULTURE OF PARTNERSHIP, AND ADVANCING EQUITY.
EVERGREEN SOCIAL IMPACT PROVIDES FIDUCIARY SERVICES, INCLUDING GOVERNANCE, FUNDS MANAGEMENT, AND OTHER ADMINISTRATIVE SERVICES TO PROJECTS WITH SOCIAL-IMPACT MISSIONS. IT CAN ACT AS A LONG-TERM...
EVERGREEN SOCIAL IMPACT PROVIDES FIDUCIARY SERVICES, INCLUDING GOVERNANCE, FUNDS MANAGEMENT, AND OTHER ADMINISTRATIVE SERVICES TO PROJECTS WITH SOCIAL-IMPACT MISSIONS. IT CAN ACT AS A LONG-TERM ADMINISTRATIVE HOME FOR NEW OR ESTABLISHED PROJECTS, OR AS A 'NONPROFIT INCUBATOR' FOR PROJECTS SEEKING TO BECOME INDEPENDENT NONPROFIT ORGANIZATIONS. BY PROVIDING AN ADMINISTRATIVE AND OPERATIONS HUB, IT SUPPORTS THEIR SPONSORED PROJECTS IN FOCUSING ON THEIR MISSIONS AND BUILDING CAPACITY. IN FY 2025, EVERGREEN SOCIAL IMPACT SERVED AS FISCAL SPONSOR FOR TEN SPONSORED PROJECTS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $3,133,382 | $2,275,477 | +0.4% |
| Expenses | $2,426,191 | $1,858,287 | +0.3% |
| Net Income | $707,191 | $417,190 | +0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| BETH HARVEY | EXECUTIVE DIRECTOR | 30.00 |
Officer
|
$156,749 | $15,565 | $172,314 |
| LAURA CANTRELL | CARE FUND EXEC. DIR. | 36.00 |
Key Emp
|
$202,522 | $38,685 | $241,207 |
| JOSEPH SPARACIO | DEPUTY DIRECTOR CARE FUND | 32.00 |
Highest
|
$133,756 | $32,337 | $166,093 |
| SARAH HILLER | DIRECTOR OF OPS & PROJECT ENG | 36.00 |
Highest
|
$128,861 | $42,107 | $170,968 |
| PETER CHOI | CARE FUND DIR OF PROGRAM DEVELOPMENT & EVALUATION | 36.00 |
Highest
|
$117,493 | $25,183 | $142,676 |
| TASHA FLOREZ | CARE FUND SR. PROGRAM OFFICER | 36.00 |
Highest
|
$104,673 | $7,391 | $112,064 |
| PETER BLOCH GARCIA | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JARAH MACFARLANE | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KAL JACKSON | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DON DOERING | BOARD MEMBER/FORMER SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALEXANDER GEBRU | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID GORTON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| OBIOHA OKEREKE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEJANDRA TRES | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,133,382 | $2,426,191 | $54,653,190 | $707,191 |
| 2024 | $2,275,477 | $1,858,287 | $49,923,229 | $417,190 |
| 2023 | $3,368,052 | $2,645,014 | $53,386,542 | $723,038 |
| 2022 | $2,061,616 | $1,721,510 | $19,289,930 | $340,106 |
Compare EVERGREEN SOCIAL IMPACT with other nonprofits in Washington and across the country.