Child Evangelism Fellowship of NH Inc (EIN 026008933) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1950

Legal Domicile

Phone

6033694566

Tax Period

2023-01-01 to 2023-12-31

Child Evangelism Fellowship of NH Inc, founded in 1950, is a small nonprofit in the Youth Development sector that reported $203K in total revenue in fiscal year 2023. The organization ran a surplus of $47K, a strong 23% operating margin.

Mission

TO EVANGELIZE BOYS AND GIRLS WITH THE GOSPEL OF THE LORD JESUS CHRIST AND TO ESTABLISH DISCIPLE THEM IN THE WORD OF GOD AND IN A LOCAL CHURCH FOR CHRISTIAN LIVING AND TO ENTRUST, TRAIN, EQUIP AND ENCOURAGE OTHERS WHO WILL EFFECTIVELY FULFILL THE PURPOSE OF CHILD EVANGELISM FELLOWSHIP

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $188,412

Program Service Revenue $3,145

Investment Income $11,473

Other Revenue $0

TOTAL REVENUE $203,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,688

Fundraising Expenses $0

Program Expenses $12,023

Other Expenses $36,310

TOTAL EXPENSES $155,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,030	$206,511	0.0%
Expenses	$155,998	$152,146	+0.0%
Net Income	$47,032	$54,365	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

$32,234

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA SPOONER	Secretary	25.00	Director	$32,234	$0	$32,234
DAVID HOLT	Treasurer	1.00	Director	$0	$0	$0
DAVID LIGHTFOOT	Secretary	1.00	Director	$0	$0	$0
JACQUI GOUGH	Trustee	1.00	Director	$0	$0	$0
MARK LESTER	Chairman	1.00	Director	$0	$0	$0
DAVID McDONALD	Trustee	1.00	Director	$0	$0	$0
DAN DESMARAIS	Trustee	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2023	$203,030	$155,998	$502,152	$47,032
2022	$206,511	$152,146	$463,724	$54,365
2021	$207,318	$241,901	$492,621	$-34,583
2020	$111,620	$313,036	$541,029	$-201,416
2019	$297,604	$397,270	$755,528	$-99,666
2018	$220,661	$383,506	$821,012	$-162,845

Child Evangelism Fellowship of NH Inc