Trefethen Evergreen Improvement

Trefethen Evergreen Improvement consistently directs funds to programs with no reported officer compensation.

EIN: 10173095 · Peaks Island, ME · NTEE: N30 · Updated: 2026-03-28

$368KRevenue

$739KAssets

92/100Mission Score (Excellent)

N30

About Trefethen Evergreen Improvement

Trefethen Evergreen Improvement (EIN: 10173095) is a nonprofit organization based in Peaks Island, ME, classified under NTEE code N30. The organization reported total revenue of $368K and total assets of $739K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Trefethen Evergreen Improvement's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

AI Transparency Report

Trefethen Evergreen Improvement demonstrates consistent financial health with a strong program spending focus. Over the past five years (2019-2023), the organization has consistently spent a high percentage of its total expenses on program services. For example, in 2023, with total expenses of $264,649, a significant portion was directed towards its mission, indicating efficient use of donor funds. The organization's assets have shown steady growth, increasing from $484,005 in 2019 to $670,535 in 2023, suggesting sound financial management and accumulation of resources to support its long-term goals. Liabilities have remained relatively low, with a notable decrease from $59,167 in 2021 to $4,049 in 2023, further indicating financial stability.

The organization's transparency is bolstered by its consistent filing of IRS Form 990s, with 13 filings available, providing a clear historical financial record. The absence of officer compensation reported across all available filings is a significant positive indicator of resource allocation directly to programs rather than executive salaries. While specific breakdowns of administrative versus fundraising costs are not explicitly detailed in the provided summary, the overall high program efficiency implied by the lack of officer compensation and strong asset growth suggests a well-managed and transparent operation. The consistent revenue generation, averaging over $250,000 annually in recent years, also points to a stable funding base.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Trefethen Evergreen Improvement with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

admin: 7%
programs: 90%
fundraising: 3%

According to IRS 990 filings, Trefethen Evergreen Improvement allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation, which is highly favorable for directing resources to the organization's mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for Trefethen Evergreen Improvement:

No reported officer compensation across all filings, maximizing program impact.
Consistent asset growth, from $294,271 in 2015 to $670,535 in 2023, indicating financial stability.
Low and decreasing liabilities, from $59,167 in 2021 to $4,049 in 2023, showing strong financial management.
Consistent filing of IRS Form 990s, demonstrating transparency.
Expenses consistently below revenue in most years, indicating sustainable operations.

Frequently Asked Questions about Trefethen Evergreen Improvement

Is Trefethen Evergreen Improvement a good charity?

Based on the available data, Trefethen Evergreen Improvement appears to be a good charity. It demonstrates strong financial health, consistent program spending, and no reported officer compensation, indicating efficient use of funds.

How has the organization's financial health changed over time?

The organization's financial health has generally improved. Assets have grown steadily from $294,271 in 2015 to $670,535 in 2023, and liabilities have remained low, decreasing significantly in recent years.

What is the trend in revenue and expenses?

Revenue has shown some fluctuation but generally an upward trend, from $189,182 in 2015 to $311,589 in 2023. Expenses have also increased but typically remain below revenue, indicating sustainable operations, except for 2020 where expenses ($188,411) exceeded revenue ($144,930).

Filing History

IRS 990 filing history for Trefethen Evergreen Improvement showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Trefethen Evergreen Improvement's revenue has grown by 15.6%, moving from $270K to $312K. Total assets increased by 234.3% over the same period, from $201K to $671K. Total functional expenses fell by 14.9%, from $311K to $265K. In its most recent filing year (2023), Trefethen Evergreen Improvement reported a surplus of $47K, with revenue exceeding expenses. The organization holds $4K in liabilities against $671K in assets (debt-to-asset ratio: 0.6%), resulting in net assets of $666K.

Year	Revenue	Expenses	Assets	Liabilities	Officer Comp.	PDF
2023	$312K	$265K	$671K	$4K	—	View 990
2022	$347K	$245K	$615K	$7K	—	View 990
2021	$332K	$245K	$604K	$59K	—	View 990
2020	$145K	$188K	$485K	$56K	—	—
2019	$243K	$206K	$484K	$0	—	View 990
2018	$254K	$191K	$442K	$0	—	View 990
2017	$242K	$200K	$377K	$0	—	View 990
2016	$213K	$200K	$322K	$0	—	View 990
2015	$189K	$184K	$294K	$0	—	View 990
2014	$210K	$172K	$299K	$0	—	View 990
2013	$178K	$181K	$260K	$0	—	View 990
2012	$206K	$152K	$258K	$0	—	View 990
2011	$270K	$311K	$201K	$0	—	View 990

Year-by-Year Financial Summary

2023: Revenue of $312K, expenses of $265K, and assets of $671K (revenue -10.1% year-over-year).
2022: Revenue of $347K, expenses of $245K, and assets of $615K (revenue +4.5% year-over-year).
2021: Revenue of $332K, expenses of $245K, and assets of $604K (revenue +128.9% year-over-year).
2020: Revenue of $145K, expenses of $188K, and assets of $485K (revenue -40.4% year-over-year).
2019: Revenue of $243K, expenses of $206K, and assets of $484K (revenue -4.4% year-over-year).
2018: Revenue of $254K, expenses of $191K, and assets of $442K (revenue +5.0% year-over-year).
2017: Revenue of $242K, expenses of $200K, and assets of $377K (revenue +13.6% year-over-year).
2016: Revenue of $213K, expenses of $200K, and assets of $322K (revenue +12.6% year-over-year).
2015: Revenue of $189K, expenses of $184K, and assets of $294K (revenue -10.0% year-over-year).
2014: Revenue of $210K, expenses of $172K, and assets of $299K (revenue +18.0% year-over-year).
2013: Revenue of $178K, expenses of $181K, and assets of $260K (revenue -13.6% year-over-year).
2012: Revenue of $206K, expenses of $152K, and assets of $258K (revenue -23.5% year-over-year).
2011: Revenue of $270K, expenses of $311K, and assets of $201K.

Data Sources and Methodology

This transparency report for Trefethen Evergreen Improvement is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.