EVERGREEN MEADOW SERVICES INC (EIN 871149520) - Form 990 Financial Analysis & Trantor Score

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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

2024-01-01 to 2024-12-31

EVERGREEN MEADOW SERVICES INC, founded in 2021, is a small nonprofit in the Mental Health sector that reported $528K in total revenue in fiscal year 2024. The organization ran a surplus of $171K, a strong 32% operating margin.

Mission

THE ENTITY PROVIDES PREVENTION AND INTERVENTION PROGRAMMING 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 (2024)

Revenue Breakdown

Contributions & Grants $528,111

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $528,111

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,676

Fundraising Expenses $378

Program Expenses $24,725

Other Expenses $185,274

TOTAL EXPENSES $357,328

Year-over-Year Comparison

	2024	2023	Change
Revenue	$528,111	N/A	N/A
Expenses	$357,328	N/A	N/A
Net Income	$170,783	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
MITRA BEHROOZI	BOARD CHAIR	5.00	Officer	$0	$0	$0
WILLIAM K MOSS III	BOARD MEMBER	5.00	Officer	$0	$0	$0
CAROL PREVOST	BOARD MEMBER	5.00	Officer	$0	$0	$0
VILMA LINARES VAUGHN	BOARD MEMBER	5.00	Officer	$0	$0	$0
SANDRA HARRIS	BOARD MEMBER	5.00	Officer	$0	$0	$0
ALBERTO ESPINOSA	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
2024	$528,111	$357,328	$194,777	$170,783
2023	$259,586	$237,587	$26,962	$21,999

EVERGREEN MEADOW SERVICES INC