EVERGREEN EDUCATION ASSOCIATION (EIN 911369013) - 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

1973

Legal Domicile

Principal Officer

KRISTIE PEAK

Phone

3608921740

Tax Period

2024-09-01 to 2025-08-31

EVERGREEN EDUCATION ASSOCIATION, founded in 1973, is a small nonprofit that reported $402K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $489K exceeded revenue, resulting in a 22% operating deficit.

Mission

SUPPORT MEMBERS LABOR ISSUES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $400,645

Investment Income $1,301

Other Revenue $0

TOTAL REVENUE $401,946

Expense Breakdown

Grants Paid $9,000

Salaries & Benefits $334,915

Fundraising Expenses $0

Other Expenses $145,170

TOTAL EXPENSES $489,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$401,946	$429,969	-0.1%
Expenses	$489,085	$502,932	0.0%
Net Income	$-87,139	$-72,963	+0.2%

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

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

$193,399

Total Directors

$194,899

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTIE PEAK	PRESIDENT	40.00	Officer Director	$191,899	$0	$191,899
MARJ HOGAN	VICE PRESIDE	1.00	Officer Director	$500	$0	$500
LINDA ALBRIGHT CAMPBELL	SECRETARY/TR	1.00	Officer Director	$500	$0	$500
SHAUN GUNDERT	LABOR AMBASS	1.00	Officer Director	$500	$0	$500
LIZ FUENTES	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT GRACEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY ZWIRLEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET HUNTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS SIGMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
HILLARY AXFORD	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH PFENNING	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELAH QUIDACHAY-HAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNY SIMPSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JENN VOELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSEY MROZ	BOARD MEMBER	1.00	Director	$0	$0	$0
REGINA WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
DESIREE NGO	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE BRITTAIN	BOARD MEMBER	1.00	Director	$1,500	$0	$1,500
CHRISTINE JOHNSON	OFFICE MANAG	40.00	Highest	$111,794	$14,223	$126,017
COMPENSATION PAID AS REIMBURSEMENT	TO SCHOOL DI	N/A	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	$401,946	$489,085	$550,024	$-87,139
2024	$429,969	$502,932	$636,959	$-72,963
2023	$434,589	$480,877	$721,268	$-46,288
2022	$461,447	$425,332	$752,678	$36,115
2021	$461,671	$422,930	$739,659	$38,741
2020	$462,207	$470,047	$684,935	$-7,840
2019	$489,011	$389,823	$686,766	$99,188
2018	$439,882	$394,942	$707,477	$44,940

EVERGREEN EDUCATION ASSOCIATION