Human Services
(P750)
990 on File
EVERGREEN RETIREMENT COMMUNITY INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$26.9M
Total Revenue
$25.5M
Total Expenses
$19.4M
Net Assets
473
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
9.14x
Liability-to-Asset
59.5%
Revenue Diversification
95.0%
Executive Compensation
$591K
Compared with Peers
FY 2024
Compared with 2,032 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
86.1% | 87.5% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.9% | 11.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 6.6 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.5% | 32.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.0% | 92.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.2% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 6.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $26.9M | $25.5M | $19.4M | 86.1% | 473 |
| 2023 | $24.0M | $22.6M | $17.9M | 85.4% | 490 |
| 2022 | $19.6M | $20.3M | $16.6M | 83.4% | 479 |
| 2021 | $19.4M | $19.7M | N/A | — | 474 |
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