Housing & Shelter
(L80Z)
990 on File
EVERGREEN TERRACE INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
55/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$411K
Total Revenue
$407K
Total Expenses
$-1,902,287
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
N/A
Operating Reserve
-56.05x
Liability-to-Asset
239.1%
Revenue Diversification
66.3%
Compared with Peers
FY 2025
Compared with 2,936 similar organizations
(United States, Housing & Shelter, $100K–$1M in expenses), FY 2025.
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
|
71.6% | 87.3% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.4% | 11.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-56.1 mo | 13.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
239.1% | 21.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.3% | 90.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
19.2% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 4.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | -6.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $411K | $407K | $-1,902,287 | 71.6% | 0 |
| 2024 | $345K | $411K | $-1,906,468 | 84.9% | 0 |
| 2023 | $257K | $347K | $-1,840,135 | 84.2% | 0 |
| 2022 | $263K | $308K | $-1,749,405 | 83.3% | 0 |
| 2021 | $217K | $679K | N/A | — | 0 |
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