Children's Bible Fellowship of New York Inc (EIN 111834468) - 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

1940

Legal Domicile

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.

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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 $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

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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

N/A

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

$25,000

Total Directors

$25,000

Key Employees

Highest Compensated

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

Children's Bible Fellowship of New York Inc