Charity Search / EVERGREEN SAFETY COUNCIL
Public Safety & Disaster Relief (M40Z) 990 on File

EVERGREEN SAFETY COUNCIL

EIN: 91-0599376 · BELLINGHAM, WA 98225-3659 · United States · FY 2023 Data
3 out of 5 41 / 100 Based on 2+ years of filings
Financial strength (30%) 56/100
Reliability (20%) 55/100
Effectiveness (25%) 51/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$1.7M
Total Revenue
$1.9M
Total Expenses
$1.7M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 54.5%
Fundraising Efficiency N/A
Operating Reserve 10.88x
Liability-to-Asset 14.9%
Revenue Diversification 90.2%
Executive Compensation $239K
Compared with Peers
FY 2023
Compared with 599 similar organizations (United States, Public Safety & Disaster Relief, $1M–$10M in expenses), FY 2023.
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
54.5% 91.9%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
45.5% 7.1%
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
10.9 mo 12.4 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
14.9% 12.9%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
90.2% 93.6%
P10P90
Above median
Revenue growth
Year over year revenue growth
-29.4% 10.3%
P10P90
Expense growth
Year over year expense growth
-2.1% 11.2%
P10P90
Surplus margin
Surplus as a share of revenue
-5.8% 2.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $1.7M $1.9M $1.7M 54.5% 16
2022 $2.5M $1.9M $1.8M 68.5% 16
2021 $3.3M $2.1M N/A 18
2020 $2.0M $1.9M N/A 22
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Organization Details
EIN
91-0599376
State
WA
City
BELLINGHAM
ZIP
98225-3659
Classification
M40Z
Category
Public Safety & Disaster Relief
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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