EVERGREEN SAFETY COUNCIL

EIN: 910599376 501(c)(3) Public Safety

Bellingham, WA

Total Revenue
$2,069,337
Total Expenses
$1,711,573
Total Assets
$2,397,506
Net Assets
$2,035,268
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1935
Legal Domicile
WA
Principal Officer
Michelle Kind
Phone
4258143868
Tax Period
2023-07-01 to 2024-06-30

EVERGREEN SAFETY COUNCIL, founded in 1935, is a community nonprofit in the Public Safety sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $358K, a strong 17% operating margin.

Mission

At Evergreen Safety Council, our mission is to empower individuals and organizations with the knowledge, skills, and resources to create safer, healthier, and more productive environments. Through our comprehensive safety training programs, expert consultation services, and innovative risk reduction solutions, we strive to prevent incidents, reduce injuries, and promote a culture of safety in workplaces, communities, and beyond.

Program Service Accomplishments

Program 1
Expenses: $33,530 Revenue: $26,752

Traffic Control and Vehicle Safety: Evergreen Safety Council trains and certifies flagging instructors in WA, OR, and ID states. Evergreen Safety Council performs training for pilot escort vehicle...

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Traffic Control and Vehicle Safety: Evergreen Safety Council trains and certifies flagging instructors in WA, OR, and ID states. Evergreen Safety Council performs training for pilot escort vehicle operators, road safety flaggers, new driver training, traffic control supervisors, and traffic control technicians.

Program 2
Expenses: $1,858,027 Revenue: $1,794,867

Safety and Health: Evergreen Safety Council trains and certifies first aid instructors, which trains first aid students, forklift operators, and occupational safety specialists. Evergreen Safety...

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Safety and Health: Evergreen Safety Council trains and certifies first aid instructors, which trains first aid students, forklift operators, and occupational safety specialists. Evergreen Safety Council performs onsite safety training and performs safety audits.

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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 $128,175
Program Service Revenue $1,821,619
Investment Income $58,887
Other Revenue $60,656
TOTAL REVENUE $2,069,337

Expense Breakdown

Grants Paid $1,000
Salaries & Benefits $1,122,882
Fundraising Expenses $0
Program Expenses $1,891,557
Other Expenses $587,691
TOTAL EXPENSES $1,711,573

Year-over-Year Comparison

2023 2022 Change
Revenue $2,069,337 $1,748,576 +0.2%
Expenses $1,711,573 $1,850,201 -0.1%
Net Income $357,764 $-101,625 -4.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
16
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
4
$0
Total Directors
9
$0
Key Employees
1
$156,089
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michelle Kind Executive Officer / President 40
Key Emp
$147,446 $8,643 $156,089
Chan Lee Sr. Accountant 40
Highest
$101,701 $3,894 $105,595
Rick Bender Chairman 1
Officer Director
$0 $0 $0
Stan McNaughton Vice Chairman 1
Officer Director
$0 $0 $0
Mike Mitchell Secretary 1
Officer Director
$0 $0 $0
Todd Thompson Treasurer 1
Officer Director
$0 $0 $0
James Maltby Member 1
Director
$0 $0 $0
Chris Elwell Member 1
Director
$0 $0 $0
Chason Coelho Member 1
Director
$0 $0 $0
Mandi Kime Member 1
Director
$0 $0 $0
Jeffrey Vaughan Member 1
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
2025 No data No data No data No data
2024 $2,069,337 $1,711,573 $2,397,506 $357,764
2023 $1,748,576 $1,850,201 $1,971,472 $-101,625
2022 $2,476,940 $1,889,994 $2,120,302 $586,946
2021 $2,779,486 $2,074,182 $1,763,996 $705,304
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