EVERGREEN AUSTIN (EIN 990406920) - 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

2023

Legal Domicile

Principal Officer

MELBA WHATLEY

Phone

5124784675

Tax Period

2024-01-01 to 2024-12-31

EVERGREEN AUSTIN, founded in 2023, is a small nonprofit in the Environment sector that reported $247K in total revenue in fiscal year 2024. Revenue surged 381% from the prior year, signaling strong growth momentum. The organization ran a surplus of $187K, a strong 76% operating margin.

Mission

THE CORPORATION IS ORGANIZED FOR THE PURPOSE OF WORKING TO CREATE A MORE LIVABLE, EQUITABLE, RESILIENT, AND HEALTHY AUSTIN, TEXAS THROUGH INVESTMENTS IN GREEN SPACE AND GREEN INFRASTRUCTURE.

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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 $246,506

Program Service Revenue $0

Investment Income $24

Other Revenue $0

TOTAL REVENUE $246,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $2,320

Program Expenses $46,134

Other Expenses $59,536

TOTAL EXPENSES $59,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$246,530	$51,297	+3.8%
Expenses	$59,536	$5,625	+9.6%
Net Income	$186,994	$45,672	+3.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
MELBA WHATLEY	Director	Director	$0	$0	$0
JUNIE PLUMMER	Director	Director	$0	$0	$0
PEGGY WINKLER	Director	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	$246,530	$59,536	$232,666	$186,994

EVERGREEN AUSTIN