EVERGREEN GOODWILL OF NORTHWEST WASHINGTON (EIN 910568708) - 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

1923

Legal Domicile

Principal Officer

DARYL CAMPBELL

Phone

2063291000

Tax Period

2022-06-26 to 2023-06-24

EVERGREEN GOODWILL OF NORTHWEST WASHINGTON, founded in 1923, is a major nonprofit that reported $141.6M in total revenue in fiscal year 2022. Revenue decreased 5% compared to the prior year.

Mission

EVERGREEN GOODWILL OF NORTHWEST WASHINGTON IS A NONPROFIT ORGANIZATION THAT PROVIDES EMPLOYMENT TRAINING AND BASIC EDUCATION TO INDIVIDUALS EXPERIENCING SIGNIFICANT BARRIERS TO ECONOMIC OPPORTUNITY. OUR THRIFT STORE OPERATION IS AN INTEGRAL PART OF THE ORGANIZATION AND PROVIDES ON THE JOB TRAINING AND FUNDING FOR TRAINING AND EDUCATION PROGRAMS. SEE FORM 990, PART III, LINES 4A AND 4B FOR MORE INFORMATION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,635,591

Program Service Revenue $139,341,641

Investment Income $-571,042

Other Revenue $195,507

TOTAL REVENUE $141,601,697

Expense Breakdown

Grants Paid $1,607,110

Salaries & Benefits $92,787,348

Fundraising Expenses $310,843

Program Expenses $138,670,956

Other Expenses $54,180,602

TOTAL EXPENSES $148,578,060

Year-over-Year Comparison

	2022	2021	Change
Revenue	$141,601,697	$149,374,584	-0.1%
Expenses	$148,578,060	$136,164,404	+0.1%
Net Income	$-6,976,363	$13,210,180	-1.5%

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

3286

Volunteers

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

$1,414,084

Total Directors

$494,248

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARYL CAMPBELL	PRESIDENT & CEO	40.00	Officer Director	$475,555	$18,693	$494,248
TIM MYERS	CHAIR	1.00	Officer Director	$0	$0	$0
JACQUELYN HOWARD	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KERRI SCHROEDER	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT F WILSON	TREASURER	1.00	Officer Director	$0	$0	$0
AMELIA RANSOM	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
ERIK ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE GIBSON	DIRECTOR	1.00	Director	$0	$0	$0
AMY HANSON	DIRECTOR	1.00	Director	$0	$0	$0
LIBBY JOHSON MCKEE	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE LAU	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MISSALL	DIRECTOR	1.00	Director	$0	$0	$0
DR ROSIE RIMANDO-CHAREUNSAP	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SEKITS	DIRECTOR	1.00	Director	$0	$0	$0
DERRYL E WILLIS	DIRECTOR	1.00	Director	$0	$0	$0
DAVE WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
MAI NGUYEN	COO/CFO	40.00	Officer	$385,794	$11,779	$397,573
DERIEONTAY SPARKS	VICE PRESIDENT, RETAIL OPERATIONS	40.00	Officer	$261,260	$6,816	$268,076
EILEEN APARIS	VICE PRESIDENT, MISSION	40.00	Officer	$226,275	$556	$226,831
QUANCHESCA WARD	CHIEF PEOPLE OFFICER	40.00	Officer	$26,670	$686	$27,356
ELBERT FISH III	SR. DIRECTOR ASSET PROTECTION	40.00	Highest	$172,424	$8,079	$180,503
BRENDA GLASGOW	DIRECTOR OF IT	40.00	Highest	$176,707	$7,232	$183,939
BRENT FRERICHS	DIVISION VP, E-COMMERCE & RETAIL	40.00	Highest	$162,852	$6,417	$169,269
STEPHEN JONES	SR. DIRECTOR OF LOGISTICS	40.00	Highest	$173,939	$11,575	$185,514
ALYSSA GRIGG	SR. DIRECTOR OF MARKETING & COMM.	40.00	Highest	$174,366	$8,370	$182,736
SUZANNE EBLING	FORMER OFFICER	40.00		$196,413	$3,770	$200,183
BARBARA NABORS-GLASS	FORMER OFFICER	40.00		$108,752	$3,943	$112,695

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$141,601,697	$148,578,060	$147,641,603	$-6,976,363
2022	$149,374,584	$136,164,404	$114,694,353	$13,210,180
2021	$115,288,146	$114,128,617	$118,642,512	$1,159,529
2020	$98,588,282	$110,834,817	$99,420,949	$-12,246,535
2019	$127,238,233	$126,694,968	$110,331,335	$543,265
2018	$124,718,561	$124,804,824	$108,266,391	$-86,263

EVERGREEN GOODWILL OF NORTHWEST WASHINGTON