EVERGREEN TREATMENT SERVICES (EIN 910903529) - 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

STEPHEN WOOLWORTH PHD

Phone

2069718830

Tax Period

2023-01-01 to 2023-12-31

EVERGREEN TREATMENT SERVICES, founded in 1973, is a mid-sized nonprofit in the Mental Health sector that reported $42.4M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TRANSFORMING INDIVIDUALS AND THEIR COMMUNITIES THROUGH EFFECTIVE ADDICTION AND SOCIAL SERVICES.

🔒

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 $518,118

Program Service Revenue $41,964,811

Investment Income $396

Other Revenue $-43,752

TOTAL REVENUE $42,439,573

Expense Breakdown

Grants Paid $1,378,948

Salaries & Benefits $30,774,688

Fundraising Expenses $284,662

Program Expenses $35,480,293

Other Expenses $9,778,647

TOTAL EXPENSES $41,932,283

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,439,573	$34,958,972	+0.2%
Expenses	$41,932,283	$37,741,190	+0.1%
Net Income	$507,290	$-2,782,218	-1.2%

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

417

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

$410,845

Total Directors

Key Employees

$176,872

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT BRIERE	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JESSICA MARQUARDT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
NATHAN BAYS	SECRETARY	2.00	Officer Director	$0	$0	$0
MYRANDA MILLER	SECRETARY (THRU 02/23)	2.00	Officer Director	$0	$0	$0
PORTIA BLANCHETTE	TREASURER	2.00	Officer Director	$0	$0	$0
FAITH BOYD	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL ISHII	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIC GREENING	BOARD MEMBER	2.00	Director	$0	$0	$0
MILES FOLKS	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTINA CLAYTON	BOARD MEMBER	2.00	Director	$0	$0	$0
FELICA SALCEDO	BOARD MEMBER	2.00	Director	$0	$0	$0
BETH RUBIN	BOARD MEMBER	2.00	Director	$0	$0	$0
GRACE WIENER	BOARD MEMBER	2.00	Director	$0	$0	$0
KELLI LARSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN THEIN	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVE PICKETTE	BOARD MEMBER	2.00	Director	$0	$0	$0
ARNAUD AUGERT	BOARD MEMBER (THRU 06/23)	2.00	Director	$0	$0	$0
BETSY WELLS	BOARD MEMBER (THRU 06/23)	2.00	Director	$0	$0	$0
STEVE WOOLWORTH	CHIEF EXECUTIVE OFFICER	40.00	Officer	$203,202	$22,341	$225,543
DONAVAN LAM	CHIEF FINANCIAL OFFICER	40.00	Officer	$172,562	$12,740	$185,302
BECCA JUDY	CHIEF TRANSFORMATION OFFICER	40.00	Key Emp	$162,265	$14,607	$176,872
PAUL GREKIN	MEDICAL DIRECTOR	40.00	Highest	$225,229	$24,452	$249,681
MARIA YANG	PSYCHIATRIST	40.00	Highest	$196,673	$1,283	$197,956
KELLEY CRAIG	VP OF REACH PROGRAMS	40.00	Highest	$157,592	$19,792	$177,384
CHLOE GALE	VP OF ADVOCACY & REACH STRATEGY	40.00	Highest	$157,592	$19,305	$176,897
RONDA WADE	DIRECTOR OF NURSING	40.00	Highest	$165,168	$9,940	$175,108

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	$42,439,573	$41,932,283	$23,820,560	$507,290
2022	$34,958,972	$37,741,190	$21,068,328	$-2,782,218
2021	$16,490,205	$17,251,853	$20,575,417	$-761,648
2021	$39,300,226	$32,812,150	$20,519,067	$6,488,076
2020	$27,447,179	$26,852,895	$11,895,305	$594,284
2019	$26,897,633	$26,217,089	$8,317,942	$680,544
2018	$23,439,227	$22,607,911	$6,494,054	$831,316

EVERGREEN TREATMENT SERVICES