FMental Health & Crisis InterventionEIN: 910903529· Ruling Year: 1974

Evergreen Treatment Services

Seattle, Washington

B+Health Score
65B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.24×
Peer Median1.36×
💰
$42.4M
Total Revenue
📊
$41.9M
Total Expenses
🏦
$10.2M
Net Assets
📋
$13.6M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+21.4%
Year-over-year change (2022 → 2023)
Net Margin
+1.2%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.24
Net assets divided by total expenses
Liabilities-to-Assets
57.0%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$42,439,57321%$41,932,28311%$23,820,56013%
2022$34,958,972112%$37,741,190119%$21,068,3282%
2021$16,490,20558%$17,251,85347%$20,575,417
2021$39,300,22643%$32,812,15022%$20,519,06772%
2020$27,447,1792%$26,852,8952%$11,895,30543%
2019$26,897,63315%$26,217,08916%$8,317,94228%
2018$23,439,22719%$22,607,91113%$6,494,0541%
2017$19,669,06613%$19,933,81520%$6,444,3866%
2016$17,354,28940%$16,568,16724%$6,089,589101%
2015$12,379,01526%$13,389,53019%$3,034,79427%
2014$9,800,8043%$11,246,03219%$4,142,11817%
2013$9,485,8747%$9,417,10112%$4,962,047
2012$8,896,8617%$8,410,6368%$4,942,19115%
2011$8,306,833$7,771,248$4,314,531

Frequently Asked Questions

What does Evergreen Treatment Services do?

Evergreen Treatment Services is a mental health & crisis intervention nonprofit organization based in Washington. It is classified under NTEE code F21Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Evergreen Treatment Services financially healthy?

Based on our 9-metric Financial Health Score model, Evergreen Treatment Services has a score of 65/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Evergreen Treatment Services generate?

Evergreen Treatment Services reports $51.5M in annual revenue and holds $21.7M in total assets, based on IRS filings.

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Evergreen Treatment Services — Seattle, WA | GiveScope