Evergreen Childrens Association DBA Kids Co (EIN 911450148) - 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

1989

Legal Domicile

Principal Officer

Susan Brown

Phone

2067818062

Tax Period

2023-09-01 to 2024-08-31

Evergreen Childrens Association DBA Kids Co, founded in 1989, is a community nonprofit in the Human Services sector that reported $4.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $3.5M left a modest 12% surplus.

Mission

Our mission is to provide and advocate for affordable quality childcare that enriches and nurtures all children, supporting their success in school and in life.

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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 (2023)

Revenue Breakdown

Contributions & Grants $230,772

Program Service Revenue $3,647,581

Investment Income $64,550

Other Revenue $31,707

TOTAL REVENUE $3,974,610

Expense Breakdown

Grants Paid $147,658

Salaries & Benefits $2,588,343

Fundraising Expenses $211,485

Program Expenses $2,761,082

Other Expenses $761,499

TOTAL EXPENSES $3,497,500

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,974,610	$3,619,727	+0.1%
Expenses	$3,497,500	$2,975,119	+0.2%
Net Income	$477,110	$644,608	-0.3%

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

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

$315,919

Total Directors

$157,085

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Brown	CEO	40.00	Officer Director	$150,414	$6,671	$157,085
Marjean McCraw	Dir. of Ops.	40.00	Officer	$98,421	$0	$98,421
Katia Watson	Dir. of Finance	40.00	Officer	$60,413	$0	$60,413
Katrina Johnson	Chair	1.00	Officer Director	$0	$0	$0
Jenna Bevilacqua	Vice Chair	1.00	Officer Director	$0	$0	$0
Shawn Larsen-Bright	Secretary	1.00	Officer Director	$0	$0	$0
Jonathan Siegel	Treasurer	1.00	Officer Director	$0	$0	$0
Patrik Parsons	Director	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
2024	$3,974,610	$3,497,500	$4,562,790	$477,110
2023	$3,619,727	$2,975,119	$4,035,412	$644,608
2022	$2,070,827	$1,952,643	$3,247,912	$118,184
2021	$3,338,947	$2,119,104	$3,019,094	$1,219,843
2020	$4,092,461	$3,673,127	$2,357,162	$419,334
2019	$4,893,349	$4,361,304	$1,524,790	$532,045
2018	$4,231,839	$4,287,150	$986,893	$-55,311

Evergreen Childrens Association DBA Kids Co