EVERGREEN RECOVERY CENTERS (EIN 910897867) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

PATRICK EVANS

Phone

4254935310

Tax Period

2023-01-01 to 2023-12-31

EVERGREEN RECOVERY CENTERS, founded in 1973, is a mid-sized nonprofit in the Mental Health sector that reported $19.5M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $17.0M left a modest 13% surplus.

Mission

TO FACILITATE RECOVERY FOR THOSE AFFECTED BY ALCOHOL AND OTHER DRUGS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,985,979

Program Service Revenue $14,377,072

Investment Income $3,932

Other Revenue $90,249

TOTAL REVENUE $19,457,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,619,222

Fundraising Expenses $0

Program Expenses $14,442,788

Other Expenses $5,358,218

TOTAL EXPENSES $16,977,440

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,457,232	$17,636,522	+0.1%
Expenses	$16,977,440	$15,171,961	+0.1%
Net Income	$2,479,792	$2,464,561	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

244

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

$365,566

Total Directors

Key Employees

$201,053

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
XING HUA CHEN	PRESIDENT	0.50	Officer Director	$0	$0	$0
VICTOR KEPLER	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
RICH FLYNN	SECRETARY/TREASURER	0.50	Officer Director	$0	$0	$0
H CHANDLER WILLIAMSON	CHAIR, EXECUTIVE SEARCH COMMITTEE	0.50	Officer Director	$0	$0	$0
MEADE BROWN JR	BOARD MEMBER	0.50	Director	$0	$0	$0
GRETA HOTOPP	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL HEAVEY	BOARD MEMBER	0.50	Director	$0	$0	$0
SHELLEY WARAM RN	BOARD MEMBER	0.50	Director	$0	$0	$0
HEIDI ECKMAN	BOARD MEMBER	0.50	Director	$0	$0	$0
LINDA GRANT	CHIEF EXECUTIVE OFFICER	40.00	Officer	$189,080	$22,332	$211,412
KELSE BARTLETT	VP OF FINANCIAL OPERATIONS	40.00	Officer	$134,579	$19,575	$154,154
EILEEN NEWTON	MEDICAL DIRECTOR	40.00	Key Emp	$187,594	$13,459	$201,053
SHERRY PLATT	NURSE CARE MANAGER	40.00	Highest	$122,950	$14,659	$137,609
CAROLE HAYES	VP OF CLINICAL OPERATIONS	40.00	Highest	$112,069	$14,765	$126,834
CATHERINE DONNERSTAG	HOST PSYCHIATRIC ARNP	28.00	Highest	$127,815	$0	$127,815

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	No data	No data	No data	No data
2023	$19,457,232	$16,977,440	$32,974,063	$2,479,792
2022	$17,636,522	$15,171,961	$25,314,154	$2,464,561
2021	$17,301,514	$15,229,613	$20,147,563	$2,071,901
2020	$16,193,758	$13,993,586	$17,255,637	$2,200,172
2019	$14,624,852	$14,906,574	$15,303,125	$-281,722
2018	$13,499,196	$12,299,163	$16,521,246	$1,200,033

EVERGREEN RECOVERY CENTERS