EVERGREEN COMMUNITY SCHOOL INC

EIN: 954471708 501(c)(3) Education

SANTA MONICA, CA

Total Revenue
$1,647,075
Total Expenses
$1,596,300
Total Assets
$3,788,044
Net Assets
$3,132,498
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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
1997
Legal Domicile
CA
Principal Officer
KAITIE O'BRIEN
Phone
3104538255
Tax Period
2023-07-01 to 2024-06-30

EVERGREEN COMMUNITY SCHOOL INC, founded in 1997, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 3% surplus.

Mission

THE ORGANIZATION PROVIDES A PRE-SCHOOL EDUCATION FOR CHILDREN

Program Service Accomplishments

Program 1
Expenses: $1,570,800

EVERGREEN IS A PRE-SCHOOL DEDICATED TO INSPIRING CHILDREN TO THINK CRITICALLY, TO MAKE INDEPENDENT CHOICES, AND TO FOSTER COOPERATION AND MUTUAL RESPECT. THE SCHOOL PROVIDES AN EDUCATION TO ABOUT 60...

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EVERGREEN IS A PRE-SCHOOL DEDICATED TO INSPIRING CHILDREN TO THINK CRITICALLY, TO MAKE INDEPENDENT CHOICES, AND TO FOSTER COOPERATION AND MUTUAL RESPECT. THE SCHOOL PROVIDES AN EDUCATION TO ABOUT 60 STUDENTS IN ACCORDANCE WITH THESE GOALS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $126,018
Program Service Revenue $1,410,902
Investment Income $110,155
Other Revenue $0
TOTAL REVENUE $1,647,075

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,254,785
Fundraising Expenses $0
Program Expenses $1,570,800
Other Expenses $341,515
TOTAL EXPENSES $1,596,300

Year-over-Year Comparison

2023 2022 Change
Revenue $1,647,075 $1,518,351 +0.1%
Expenses $1,596,300 $1,512,838 +0.1%
Net Income $50,775 $5,513 +8.2%
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

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Governance

Voting Members
6
Independent Members
5
Employees
21
Volunteers
75

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
3
$123,194
Total Directors
6
$123,194
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAITIE O'BRIEN DIRECTOR/CEO/PRESIDENT 45.0
Officer Director
$123,194 $0 $123,194
ALEXIA MONTI DIRECTOR/SECRETARY 0.0
Officer Director
$0 $0 $0
SUSAN STOLLER DIRECTOR 0.0
Director
$0 $0 $0
BRIAN WEISSERT DIRECTOR/CO-CFO 0.0
Officer Director
$0 $0 $0
NILAY VORA DIRECTOR 0.0
Director
$0 $0 $0
ANGELA WU DIRECTOR 0.0
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 No data No data No data No data
2024 $1,647,075 $1,596,300 $3,788,044 $50,775
2023 $1,518,351 $1,512,838 $3,752,215 $5,513
2022 $1,563,350 $1,224,650 $3,696,892 $338,700
2021 $1,261,233 $1,199,261 $3,571,288 $61,972
2020 $1,216,418 $1,327,245 $3,375,660 $-110,827
2019 $1,319,239 $1,048,496 $3,463,976 $270,743
2018 $1,190,231 $1,096,406 $3,108,170 $93,825
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