EVAC INC

EIN: 873255396 501(c)(3) Human Services

Lafayette, CO

Total Revenue
$398,460
Total Expenses
$142,525
Total Assets
N/A
Net Assets
N/A
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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
2022
Legal Domicile
CO
Principal Officer
KATHRYN CHOVANES
Phone
9732296889
Tax Period
2023-01-01 to 2023-12-31

EVAC INC, founded in 2022, is a small nonprofit in the Human Services sector that reported $398K in total revenue in fiscal year 2023. Revenue surged 210% from the prior year, signaling strong growth momentum. The organization ran a surplus of $256K, a strong 64% operating margin.

Mission

PROTECT EVACUATE RESETTLE US AFFILIATED AND AT RISK AFGHANS

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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 (2023)

Revenue Breakdown

Contributions & Grants $398,460
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $398,460

Expense Breakdown

Grants Paid $140,650
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $140,650
Other Expenses $1,875
TOTAL EXPENSES $142,525

Year-over-Year Comparison

2023 2022 Change
Revenue $398,460 $128,614 +2.1%
Expenses $142,525 $133,765 +0.1%
Net Income $255,935 $-5,151 -50.7%
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

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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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHRYN CHOVANES EXECUTIVE DIRECTOR N/A
Director
$0 $0 $0
ALEX GILBERT TREASURY N/A
Director
$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
2023 $398,460 $142,525 No data $255,935
2022 $128,614 $133,765 No data $-5,151
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