FRIENDS OF EVERGREEN MEADOW ACADEMY

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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

STACEY MILLMAN

Phone

8333464968

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF EVERGREEN MEADOW ACADEMY, founded in 2021, is a small nonprofit in the Mental Health sector that reported $189K in total revenue in fiscal year 2025. Expenses of $256K exceeded revenue, resulting in a 35% operating deficit.

Mission

THE ENTITY RAISES FUNDS TO SUPPORT THE INFRASTRUCTURE, OPERATIONS AND PROGRAMS OF EVERGREEN MEADOW SERVICES.

Program Service Accomplishments

Program 1

THE ENTITY OVERSEES THE ESTABLISHMENT OF FUTURE EVERGREEN MEADOW ACADEMY SERVICES INCLUDING PREVENTION AND INTERVENTION PROGRAMS TO MIDDLE SCHOOL GIRLS AT RISK OF SELF-HARM OR SUICIDE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $188,997

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $188,997

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $130,970

Other Expenses $124,634

TOTAL EXPENSES $255,604

Year-over-Year Comparison

	2025	2024	Change
Revenue	$188,997	N/A	N/A
Expenses	$255,604	N/A	N/A
Net Income	$-66,607	N/A	N/A

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

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY MILLMAN	PRESIDENT	10.00	Officer	$0	$0	$0
LEE PERLMAN	BOARD CHAIR	5.00	Officer	$0	$0	$0
CHARIZMA WILLIAMS	TREASURER	5.00	Officer	$0	$0	$0
MARC MAZUR	BOARD MEMBER	5.00	Officer	$0	$0	$0
MITRA BEHROOZI	BOARD MEMBER	5.00	Officer	$0	$0	$0
JENNIFER CUNNINGHAM	BOARD MEMBER	5.00	Officer	$0	$0	$0
CHARIZMA WILLIAMS	BOARD MEMBER	5.00	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
2025	$188,997	$255,604	$29,957	$-66,607
2024	No data	No data	No data	No data
2023	$314,288	$292,551	$52,924	$21,737