EVERGREEN SENIOR LIVING INC

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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

PAMELA KLINGFUS

Phone

7153869303

Tax Period

2024-01-01 to 2024-12-31

EVERGREEN SENIOR LIVING INC, founded in 2021, is a small nonprofit in the Housing & Shelter sector that reported $964K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

WE ARE A NONPROFIT, FAITH-BASED ORGANIZATION OFFERING SENIOR LIVING COMMUNITIES DEDICATED TO SERVING INDIVIDUALS IN WAYS THAT REFLECT THE IMPORTANCE OF EACH UNIQUE LIFE.

Program Service Accomplishments

Program 1

Expenses: $855,070 Revenue: $839,470

EVERGREEN PROVIDES SENIORS AND HANDICAPPED PERSONS WITH HOUSING AND SERVICES AVAILABLE TO MEET THEIR NEEDS. AMONG THE MANY SERVICES PROVIDED ARE 24-HOUR ON-SITE STAFF, ASSISTANCE WITH MEDICATIONS AND VITAL CHECKS, QUARTERLY AND ANNUAL NURSING ASSESSMENTS, TRANSPORTATION SERVICES, AND ASSISTANCE WITH DAILY CARES. TOTAL RENTAL DAYS AT EVERGREEN APARTMENTS FOR 2024 WERE 11,067.EVERGREEN PROP CO. IS THE REAL ESTATE HOLDING COMPANY FOR EVERGREEN APARTMENTS.

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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 $125,000

Program Service Revenue $839,470

Investment Income $0

Other Revenue $0

TOTAL REVENUE $964,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $512,321

Fundraising Expenses $0

Program Expenses $855,070

Other Expenses $540,154

TOTAL EXPENSES $1,052,475

Year-over-Year Comparison

	2024	2023	Change
Revenue	$964,470	$819,734	+0.2%
Expenses	$1,052,475	$960,622	+0.1%
Net Income	$-88,005	$-140,888	-0.4%

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

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

$376,098

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARYL SIMONSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CLAIRE ZAJAC	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ERIC JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
DEB SCHWAB	SECRETARY	1.00	Officer Director	$0	$0	$0
ELLIOT ANDERSON	MEMBER	1.00	Director	$0	$0	$0
MIKE BEBAULT	MEMBER	1.00	Director	$0	$0	$0
RHONDA DUNHAM	MEMBER	1.00	Director	$0	$0	$0
FR JOHN GERRITS	MEMBER	1.00	Director	$0	$0	$0
CRAIG GIBSON	MEMBER	1.00	Director	$0	$0	$0
MEL HERMANSEN	MEMBER	1.00	Director	$0	$0	$0
AARON MORK	MEMBER	1.00	Director	$0	$0	$0
REV DR DAWN JEFFERS RAMSTAD	MEMBER (THRU 05/24)	1.00	Director	$0	$0	$0
BOB STAEBELL	MEMBER	1.00	Director	$0	$0	$0
REV JACK STARR	MEMBER	1.00	Director	$0	$0	$0
REV DAN FAHS	MEMBER	1.00	Director	$0	$0	$0
PAMELA KLINGFUS	CEO	1.00	Officer	$0	$12,244	$215,653
JAMES KACZROWSKI	DIRECTOR OF FINANCE	1.00	Officer	$0	$15,335	$160,445

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	$964,470	$1,052,475	$2,529,271	$-88,005
2023	$819,734	$960,622	$2,592,412	$-140,888
2022	$838,697	$897,715	$2,684,204	$-59,018