THE EVERGREEN STATE COLLEGE FOUNDATION

EIN: 910981488 501(c)(3) Education

OLYMPIA, WA

Total Revenue
$4,676,505
Total Expenses
$4,583,596
Total Assets
$31,523,789
Net Assets
$31,389,593
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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
1976
Legal Domicile
WA
Principal Officer
ABBY KELSO
Phone
3608676300
Tax Period
2024-07-01 to 2025-06-30

THE EVERGREEN STATE COLLEGE FOUNDATION, founded in 1976, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Net assets of $31.4M represent 81 months of operating reserves.

Mission

WE INVEST PHILANTHROPIC FUNDS TO SUPPORT STUDENTS AND ADVANCE THE EVERGREEN STATE COLLEGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,561,689
Program Service Revenue $0
Investment Income $921,138
Other Revenue $193,678
TOTAL REVENUE $4,676,505

Expense Breakdown

Grants Paid $3,879,704
Salaries & Benefits $0
Fundraising Expenses $128,825
Program Expenses $4,126,174
Other Expenses $703,892
TOTAL EXPENSES $4,583,596

Year-over-Year Comparison

2024 2023 Change
Revenue $4,676,505 $7,200,480 -0.4%
Expenses $4,583,596 $5,570,218 -0.2%
Net Income $92,909 $1,630,262 -0.9%
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

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Governance

Voting Members
20
Independent Members
20
Employees
N/A
Volunteers
235

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
6
$0
Total Directors
25
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS MEYERS GOVERNOR 1.00
Director
$0 $0 $0
ADAM SACHS CHAIR AUDIT COMMITTEE 1.00
Director
$0 $0 $0
DAVE KOHLER TREASURER / EX OFFICIO GOV 1.00
Officer Director
$0 $0 $0
BETSY DONNELLY PAST CHAIR 1.00
Officer Director
$0 $0 $0
BEN ANDERSON VICE CHAIR 1.00
Officer Director
$0 $0 $0
MADELEINE BEATTY-LAGERBERG CHAIR COMMITTEE ON GOVERNORS 1.00
Director
$0 $0 $0
QUENTIN KING CHAIR 1.00
Officer Director
$0 $0 $0
CHRISTY HOLZ CO-CHAIR FIN & INVMT COMMITTE 1.00
Director
$0 $0 $0
AMANDA SCOTT-THOMAS CHAIR DEVELOPMENT ALUMNI 1.00
Director
$0 $0 $0
ABBY KELSO EXECUTIVE DIRECTOR, EX-OFFICIO GOVERNOR 20.00
Officer Director
$0 $0 $0
JOHN CARMICHAEL EX-OFFICIO GOVERNOR 1.00
Director
$0 $0 $0
DEXTER GORDON EX-OFFICO GOVERNOR 1.00
Director
$0 $0 $0
LESLIE OWEN SECRETARY/ CHAIR LEGISLATIVE COMMITTEE 1.00
Officer Director
$0 $0 $0
LEAH FORD GOVERNOR 1.00
Director
$0 $0 $0
NINA CARTER GOVERNOR 1.00
Director
$0 $0 $0
ERWIN VIDALLON GOVERNOR 1.00
Director
$0 $0 $0
PATRICIA BECKMANN CO-CHAIR FINANCE & INVESTMENT COMMITTEE 1.00
Director
$0 $0 $0
DOLLY ENGLAND GOVERNOR 1.00
Director
$0 $0 $0
EMILY PIEPER STAFF REPRESENTATIVE 1.00
Director
$0 $0 $0
KANDI BAUMAN GOVERNOR 1.00
Director
$0 $0 $0
KRISTINA ACKLEY FACULTY REPRESENTATIVE 1.00
Director
$0 $0 $0
MARC FERNANDES GOVERNOR 1.00
Director
$0 $0 $0
SUZANNE KLENK GOVERNOR 1.00
Director
$0 $0 $0
JANMARIE WARD GOVERNOR 1.00
Director
$0 $0 $0
MIGEUL PEREZ-GIBSON EX OFFICIO GOV TRUSTEE REP 1.00
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 $4,676,505 $4,583,596 $31,523,789 $92,909
2024 $7,200,480 $5,570,218 $29,916,033 $1,630,262
2023 $3,854,997 $4,630,147 $26,865,112 $-775,150
2022 $3,044,298 $3,263,478 $27,095,552 $-219,180
2021 $6,581,377 $2,913,764 $29,119,022 $3,667,613
2020 $4,263,597 $4,691,447 $22,237,558 $-427,850
2019 $3,723,714 $2,285,480 $22,835,617 $1,438,234
2018 $2,586,791 $2,058,598 $21,378,583 $528,193
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