CHILD EVANGELISM FELLOWSHIP OF GREATER NEW YORK CITY INC (EIN 132579047) - 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

2015

Legal Domicile

Principal Officer

CHRISTOPHER D'AFFLITTO

Phone

7187274313

Tax Period

2025-01-01 to 2025-12-31

CHILD EVANGELISM FELLOWSHIP OF GREATER NEW YORK CITY INC, founded in 2015, is a small nonprofit that reported $204K in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring.

Mission

CHILD EVANGELISM FELLOWSHIP OF GREATER NEW YORK CITY, INC. FOCUSES ON CREATING TEACHING INSTITUTES AND PROGRAMS WHICH OFFER PRACTICAL TRAINING FOR SHARING THE GOOD NEWS WITH CHILDREN IN ANY SETTING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $199,727

Program Service Revenue $3,980

Investment Income $77

Other Revenue $0

TOTAL REVENUE $203,784

Expense Breakdown

Grants Paid $12,953

Salaries & Benefits $132,393

Fundraising Expenses $0

Program Expenses $40,468

Other Expenses $58,579

TOTAL EXPENSES $203,925

Year-over-Year Comparison

	2025	2024	Change
Revenue	$203,784	$260,073	-0.2%
Expenses	$203,925	$226,441	-0.1%
Net Income	$-141	$33,632	-1.0%

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

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

$79,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA LATESTA	DIRECTOR	1.00	Officer Director	$0	$0	$0
AUDREY THOMAS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
GEORGE ZALOOM	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER D'AFFLITTO	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ELIZABETH MADDOX	EXECUTIVE DIRECTOR	40.00	Officer	$79,800	$0	$79,800

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	$203,784	$203,925	$356,463	$-141
2024	$260,073	$226,441	$354,641	$33,632
2023	$183,225	$188,976	$176,226	$-5,751
2022	$190,566	$203,964	$310,786	$-13,398
2021	$285,657	$229,278	$324,609	$56,379
2020	$205,602	$235,454	$323,802	$-29,852
2019	$343,209	$363,115	$307,668	$-19,906
2018	$423,447	$406,133	$326,460	$17,314

CHILD EVANGELISM FELLOWSHIP OF GREATER NEW YORK CITY INC