Children's Bible Fellowship of New York Inc

EIN: 111834468 501(c)(3) Religion

Carmel, NY

Total Revenue
$284,508
Total Expenses
$425,465
Total Assets
$400,876
Net Assets
$393,382
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1940
Legal Domicile
NY
Principal Officer
Sean Stewart
Phone
8452252005
Tax Period
2023-01-01 to 2023-12-31

Children's Bible Fellowship of New York Inc, founded in 1940, is a small nonprofit in the Religion sector that reported $285K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $425K exceeded revenue, resulting in a 50% operating deficit.

Mission

Our Mission is to introduce and disciple youth, individuals with special needs, and their families from the New York metropolitan area into an active growing relationship with Jesus Christ. We do this by providing retreat and discipleship ministries and encouraging involvement in a local church.

Program Service Accomplishments

Program 1
Expenses: $150,424 Revenue: $50

Youth: The ministry of CBF caters to youth coming from under resourced communities of New York City. Our Carmel NY campus is a safe place for the youth to experience the beauty God created. We bring...

Read more

Youth: The ministry of CBF caters to youth coming from under resourced communities of New York City. Our Carmel NY campus is a safe place for the youth to experience the beauty God created. We bring youth for single and multi-day retreats where they are involved in a variety of activities. During these retreats, relationships are built, and individuals are given the opportunity to learn about God, through teaching, small group activities, worship, and prayer. Relationships are followed-up through mentoring, online tools and resources, and programs in New York City. A key goal is to connect youth with an active relationship in the church.

Program 2
Expenses: $105,297 Revenue: $13,986

Special Needs: CBFNY runs a year-round discipleship ministry with an emphasis on individual who have special needs. This ministry offers single and multi-day retreats and mentoring. It is designed to...

Read more

Special Needs: CBFNY runs a year-round discipleship ministry with an emphasis on individual who have special needs. This ministry offers single and multi-day retreats and mentoring. It is designed to cater to physically and or mentally disabled individuals. Some of the disabilities include Cerebral Palsy, Spina Bifida, Muscular Dystrophy, visual impairments, seizure disorders and Autism. Individuals gain the opportunity to develop a deep relationship with Jesus and to be with others who have special needs where they can share their struggles in as safe place. Additional online connection programs are offered to create follow-up connection throughout the year and to provide a listening ear for hurting individuals where one of their greatest desires is to be valued and heard.

Program 3
Expenses: $45,127 Revenue: $2,955

NYC Outreach: Our overall ministry is focused on under resourced neighborhoods in New York City. Our team works with youth through various churches, non-profits, and local schools. Our staff and...

Read more

NYC Outreach: Our overall ministry is focused on under resourced neighborhoods in New York City. Our team works with youth through various churches, non-profits, and local schools. Our staff and volunteers connect with youth where they live in their neighborhoods. As relationships are built our goal is to try to connect these youth with the church and provide resources where they can grow and develop a resilient relationship with God. The programs we offer create opportunities for community outreach using neighborhood churches and other non-profit organizations. Connections made through city outreach help bring youth into local churches and our retreat environments at our campus in Carmel, NY.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $270,417
Program Service Revenue $14,054
Investment Income $37
Other Revenue $0
TOTAL REVENUE $284,508

Expense Breakdown

Grants Paid $0
Salaries & Benefits $148,486
Fundraising Expenses $17,558
Program Expenses $300,848
Other Expenses $276,979
TOTAL EXPENSES $425,465

Year-over-Year Comparison

2023 2022 Change
Revenue $284,508 $357,095 -0.2%
Expenses $425,465 $475,855 -0.1%
Net Income $-140,957 $-118,760 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
7
Independent Members
N/A
Employees
9
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
1
$25,000
Total Directors
7
$25,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sean Stewart Chief Executive Officer 40.00
Officer Director
$25,000 $0 $25,000
Richard Birney Board Chairman 0.00
Director
$0 $0 $0
David Tuttle Board Member 0.00
Director
$0 $0 $0
Dr Paul De Vries Board Member 0.00
Director
$0 $0 $0
Robert Reid Board Member 0.00
Director
$0 $0 $0
Peter Scalzo Board Member 0.00
Director
$0 $0 $0
Charles Gonzales Board Member 0.00
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
2024 No data No data No data No data
2023 $284,508 $425,465 $400,876 $-140,957
2022 $357,095 $475,855 $511,856 $-118,760
2021 $508,996 $341,908 $616,499 $167,088
2020 $203,255 $274,962 $454,906 $-71,707
2019 $243,098 $339,259 $526,638 $-96,161
2018 $374,305 $370,839 $620,025 $3,466
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare Children's Bible Fellowship of New York Inc with other nonprofits in New York and across the country.