Civic Intelligence

Evergreen Safety Council

EIN 91-0599376 • 501(c)3 • Bellingham, WA

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Profile

At Evergreen Safety Council, our mission is to empower individuals and organizations with the knowledge, skills, and resources to create safer, healthier, and more productive environments. Through our comprehensive safety training programs, expert consultation services, and innovative risk reduction solutions, we strive to prevent incidents, reduce injuries, and promote a culture of safety in workplaces, communities, and beyond.

1901 Cornwall Ave 1001Bellingham, WA 98225

www.esc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-7.0%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

10th percentile

-29%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$2,397,506

Up $426,034 (+22%) from 2023

Liabilities

Up

$362,238

Up $68,270 (+23%) from 2023

Net Assets

Up

$2,035,268

Up $357,764 (+21%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Up

$2,069,337

Up $320,761 (+18%) from 2023

Expenses

Down

$1,711,573

Down $138,628 (-7.5%) from 2023

Net Income

Up

$357,764

Up $459,389 (+452%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $873,562Liabilities 2011: $179,019Net Assets 2011: $694,5432011Assets 2012: $861,558Liabilities 2012: $140,400Net Assets 2012: $721,1582012Assets 2013: $813,762Liabilities 2013: $326,452Net Assets 2013: $487,3102013Assets 2015: $636,910Liabilities 2015: $455,681Net Assets 2015: $181,2292015Assets 2016: $619,820Liabilities 2016: $367,177Net Assets 2016: $252,6432016Assets 2017: $616,062Liabilities 2017: $416,062Net Assets 2017: $200,0002017Assets 2018: $677,840Liabilities 2018: $455,667Net Assets 2018: $222,1732018Assets 2019: $783,842Liabilities 2019: $363,913Net Assets 2019: $419,9292019Assets 2020: $1,032,152Liabilities 2020: $545,273Net Assets 2020: $486,8792020Assets 2021: $1,763,996Liabilities 2021: $571,813Net Assets 2021: $1,192,1832021Assets 2022: $2,120,302Liabilities 2022: $341,173Net Assets 2022: $1,779,1292022Assets 2023: $1,971,472Liabilities 2023: $293,968Net Assets 2023: $1,677,5042023Assets 2024: $2,397,506Liabilities 2024: $362,238Net Assets 2024: $2,035,2682024

Highlighted filing

2024

Assets$2,397,506
Liabilities$362,238
Net Assets$2,035,268
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,932,195Expenses 2011: $1,928,413Net Income 2011: $3,7822011Revenue 2012: $2,047,327Expenses 2012: $2,032,959Net Income 2012: $14,3682012Revenue 2013: $2,048,203Expenses 2013: $2,242,615Net Income 2013: -$194,4122013Revenue 2015: $2,280,741Expenses 2015: $2,319,942Net Income 2015: -$39,2012015Revenue 2016: $2,457,381Expenses 2016: $2,385,967Net Income 2016: $71,4142016Revenue 2017: $2,257,735Expenses 2017: $2,310,379Net Income 2017: -$52,6442017Revenue 2018: $2,327,655Expenses 2018: $2,305,482Net Income 2018: $22,1732018Revenue 2019: $2,247,651Expenses 2019: $2,049,896Net Income 2019: $197,7552019Revenue 2020: $1,986,351Expenses 2020: $1,916,230Net Income 2020: $70,1212020Revenue 2021: $2,779,486Expenses 2021: $2,074,182Net Income 2021: $705,3042021Revenue 2022: $2,476,940Expenses 2022: $1,889,994Net Income 2022: $586,9462022Revenue 2023: $1,748,576Expenses 2023: $1,850,201Net Income 2023: -$101,6252023Revenue 2024: $2,069,337Expenses 2024: $1,711,573Net Income 2024: $357,7642024

Highlighted filing

2024

Revenue$2,069,337
Expenses$1,711,573
Net Income$357,764
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,397,506
Liabilities
$362,238
Net assets
$2,035,268
Revenue
$2,069,337
Expenses
$1,711,573
Net income
$357,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.36$2.04$2.07$1.71$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.29$1.68$1.75$1.85$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.12$0.34$1.78$2.48$1.89$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.57$1.19$2.78$2.07$0.71
2020Summary only. Only limited summary data is available for this year.$1.03$0.55$0.49$1.99$1.92$0.07
2019Summary only. Only limited summary data is available for this year.$0.78$0.36$0.42$2.25$2.05$0.20
2018Summary only. Only limited summary data is available for this year.$0.68$0.46$0.22$2.33$2.31$0.02
2017Summary only. Only limited summary data is available for this year.$0.62$0.42$0.20$2.26$2.31$0.05
2016Summary only. Only limited summary data is available for this year.$0.62$0.37$0.25$2.46$2.39$0.07
2015Summary only. Only limited summary data is available for this year.$0.64$0.46$0.18$2.28$2.32$0.04
2013Summary only. Only limited summary data is available for this year.$0.81$0.33$0.49$2.05$2.24$0.19
2012Summary only. Only limited summary data is available for this year.$0.86$0.14$0.72$2.05$2.03$0.01
2011Summary only. Only limited summary data is available for this year.$0.87$0.18$0.69$1.93$1.93$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 28, 2025
Return Version
2023v6.0
Gross Receipts
$2,332,752
Mission and Program Overview

Mission

Prevent accidental deaths and injury by being a resource for safety training, consulting, and information for business and citizens of Washington State and the greater northwest. Support related programs that improve safety in the workplace, on the highway, at home, and at play.

To provide safety training for companies and individuals in the areas of first aid, traffic control vehicle safety, construction safety, and occupational safety.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,677,504$2,035,268▲ $357,764
Investments in Publicly Traded Securities$891,273$945,259▲ $53,986
Cash and Non-Interest-Bearing Accounts$484,453$563,953▲ $79,500
Savings and Temporary Cash Investments$380,614$467,510▲ $86,896
Accounts Receivable$108,351$108,685▲ $334
Land, Buildings, and Equipment, Net$54,453$46,384▼ $8,069
Prepaid Expenses and Deferred Charges$37,425$38,975▲ $1,550
Inventories for Sale or Use$14,903$21,485▲ $6,582
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Total Assets$1,971,472$2,397,506▲ $426,034
Other Assets Total$0$205,255▲ $205,255
Liabilities
Accounts Payable and Accrued Expenses$93,556$155,206▲ $61,650
Unsecured Notes Loans Payable$150,000$150,000→ $0
Deferred Revenue$50,412$57,032▲ $6,620
Total Liabilities$293,968$362,238▲ $68,270
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,677,504$2,035,268▲ $357,764
Total Liabilities and Net Assets / Fund Balance$1,971,472$2,397,506▲ $426,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,036$69,062$88,098
Other Land Buildings$27,348$14,310$41,658
Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$5,255--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle KindExecutive Officer / PresidentFT$125,571$30,518$156,089
Chan LeeSr. AccountantFT$101,701$3,894$105,595

Board Members and Trustees

NameTitle
Rick BenderChairman
Stan McNaughtonVice Chairman
Chason CoelhoMember
Chris ElwellMember
James MaltbyMember
Jeffrey VaughanMember
Mandi KimeMember
Mike MitchellSecretary
Todd ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,175
Program Service Revenue
$1,821,619
Investment Income
$58,887
Other Revenue
$60,656
All Other Contributions
$29,525
Change in Net Assets
$357,764

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,122,882
Other Expenses$587,691
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,846$131,837$0$518,683
Current Officers, Directors, Trustees, and Key Employees$124,685$299,195$0$423,880
Fees for Services Other$170,665$2,430-$173,095
Payroll Taxes$44,406$51,738-$96,144
Information Technology$2,328$90,346-$92,674
Other Expenses$41,488$15,988$0$57,476
Other Employee Benefits$33,726$20,019-$53,745
All Other Expenses$936,767$-901,562-$35,205
Fees for Services Management$0$30,462-$30,462
Pension Plan Contributions$13,201$17,229-$30,430
Travel$24,819$5,546-$30,365
Depreciation Depletion$25,789$379-$26,168
Office Expenses$3,610$14,790-$18,400
Occupancy$3,041$13,349-$16,390
Fees for Services Accounting$0$11,000-$11,000
Insurance$9,934$146-$10,080
Advertising$9,235$130-$9,365
Conferences and Meetings$7,590$200-$7,790
Interest$0$3,257-$3,257
Fees for Services Legal$-1$2,029-$2,028
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$1,891,557$-179,984$0$1,711,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“We had 9 voting board members.”

Form 990, Part VI, Section A, Line 7A

“We had 9 voting board members who had rights to approve significant decisions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form with the staff accountant and Executive Director”

Form 990, Part VI, Section B, Line 12C

“Management monitors all employees, board members, and contractors to ensure compliance with our conflict of interest policy”

Form 990, Part VI, Section B, Line 15

“With input from a hiring agency, the Board met and determined compensation for the Executive Director, and votes on any compensation changes. Part VI Line 15 b, the Executive Director, with input from an HR agency, reviews employees and approves increases in compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements were available upon request.”

Filing and Contact Details

Filer

Filer Name
Evergreen Safety Council
EIN
91-0599376
Phone
4258143868
Address
1901 Cornwall Ave 1001, Bellingham, WA 98225

Signing Officer

Name
Michelle Kind
Title
President / Executive Director
Phone
4258143868
Signed
2025-04-28

Organization Details

Principal Officer
Michelle Kind
Formed
1935
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
16
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“$173,095 in other expenses include: $170,665 in contract instructor fees and $2430 in employee recruitment.”

Raw XML AppendixShowing 400 of 658 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Chan Lee
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IRS990/Form990PartVIISectionAGrp/PersonNm3Stan McNaughton
IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm5Todd Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm6James Maltby
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Elwell
IRS990/Form990PartVIISectionAGrp/PersonNm8Chason Coelho
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IRS990/MissionDesc0At Evergreen Safety Council, our mission is to empower individuals and organizations with the knowledge, skills, and resources to create safer, healthier, and more productive environments. Through our comprehensive safety training programs, expert consultation services, and innovative risk reduction solutions, we strive to prevent incidents, reduce injuries, and promote a culture of safety in workplaces, communities, and beyond.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Safety and Health: Evergreen Safety Council trains and certifies first aid instructors, which trains first aid students, forklift operators, and occupational safety specialists. Evergreen Safety Council performs onsite safety training and performs safety audits.
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