CHILD EVANGELISM FELLOWSHIP OF CHE… - Form 990 Financial Data

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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

1959

Legal Domicile

Principal Officer

PAUL SHEAFFER

Phone

6103844120

Tax Period

2025-01-01 to 2025-12-31

CHILD EVANGELISM FELLOWSHIP OF CHES TER COUNTY INC, founded in 1959, is a small nonprofit in the Youth Development sector that reported $230K in total revenue in fiscal year 2025. The organization ran a surplus of $62K, a strong 27% operating margin.

Mission

RELIGIOUS ENLIGHTENMENT TO YOUTH

Program Service Accomplishments

Program 1

Expenses: $118,017

THE ORGANIZATION TRAINED YOUTH MISSIONARIES TO TEACH BIBLE CLUBS AND DAY CAMPS THE GOOD NEWS OF THE GOSPEL. THERE WERE SEVERAL CHILDREN AND VOLUNTEERS THAT ATTENDED THE EVENTS.

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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 $222,222

Program Service Revenue $2,857

Investment Income $5,065

Other Revenue $0

TOTAL REVENUE $230,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,979

Fundraising Expenses $0

Program Expenses $118,017

Other Expenses $73,550

TOTAL EXPENSES $168,429

Year-over-Year Comparison

	2025	2024	Change
Revenue	$230,144	$226,682	+0.0%
Expenses	$168,429	$299,032	-0.4%
Net Income	$61,715	$-72,350	-1.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL ALESANCER	BOARD MEMBER	N/A	Director	$0	$0	$0
JOYCE CHANCE	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN DAMON	CHAIRMAN	N/A	Director	$0	$0	$0
BRIAN HOSTETTER	BOARD MEMBER	N/A	Director	$0	$0	$0
JOYCE KUSNIERCZYK	BOARD MEMBER	N/A	Director	$0	$0	$0
LIEN LE	SECRETARY	N/A	Director	$0	$0	$0
STEVE MAYO	BOARD MEMBER	N/A	Director	$0	$0	$0
JP ALEXANDET	BOARD MEMBER	N/A	Officer	$0	$0	$0
CHRIS LEAMAN	TREASURER	N/A	Officer	$0	$0	$0
PAUL SHEAFFER	DIRECTOR	N/A	Officer	$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	$230,144	$168,429	$312,050	$61,715
2024	$226,682	$299,032	$229,320	$-72,350
2023	$239,760	$154,552	$301,670	$85,208
2023	$239,760	$154,552	$301,670	$85,208

CHILD EVANGELISM FELLOWSHIP OF CHES TER COUNTY INC