Housing & Shelter
(L22)
990 on File
EVERGREEN SENIOR LIVING INC
Financial strength (30%)
55/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$864K
Total Revenue
$1.1M
Total Expenses
$-498,068
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
N/A
Operating Reserve
-5.57x
Liability-to-Asset
120.3%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 1,412 similar organizations
(United States, Housing & Shelter, $1M–$10M 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
|
78.9% | 86.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.1% | 10.9% |
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
|
-5.6 mo | 12.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
120.3% | 34.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 87.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-10.4% | 5.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.2% | 3.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $864K | $1.1M | $-498,068 | 78.9% | 0 |
| 2024 | $964K | $1.1M | $-289,267 | 81.2% | 0 |
| 2023 | $820K | $961K | $-201,262 | 88.9% | 0 |
| 2022 | $839K | $898K | $-60,374 | 81.2% | 0 |
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