F — Mental 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$42,439,573↑21%$41,932,283↑11%$23,820,560↑13%
2022$34,958,972↑112%$37,741,190↑119%$21,068,328↑2%
2021$16,490,205↓58%$17,251,853↓47%$20,575,417
2021$39,300,226↑43%$32,812,150↑22%$20,519,067↑72%
2020$27,447,179↑2%$26,852,895↑2%$11,895,305↑43%
2019$26,897,633↑15%$26,217,089↑16%$8,317,942↑28%
2018$23,439,227↑19%$22,607,911↑13%$6,494,054↑1%
2017$19,669,066↑13%$19,933,815↑20%$6,444,386↑6%
2016$17,354,289↑40%$16,568,167↑24%$6,089,589↑101%
2015$12,379,015↑26%$13,389,530↑19%$3,034,794↓27%
2014$9,800,804↑3%$11,246,032↑19%$4,142,118↓17%
2013$9,485,874↑7%$9,417,101↑12%$4,962,047
2012$8,896,861↑7%$8,410,636↑8%$4,942,191↑15%
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