CHILD EVANGELISM FELLOWSHIP OF EASTERN PENNSYLVANIA INC (EIN 231387094) - 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

DOUGLAS WILLIAMS

Phone

7176527542

Tax Period

2023-10-01 to 2024-09-30

CHILD EVANGELISM FELLOWSHIP OF EASTERN PENNSYLVANIA INC, founded in 1940, is a small nonprofit in the Youth Development sector that reported $351K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $411K exceeded revenue, resulting in a 17% operating deficit.

Mission

CHILDREN'S CHRISTIAN BIBLE CLASSES AND EVANGELISM

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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 $350,105

Program Service Revenue $20,957

Investment Income $-19,631

Other Revenue $40

TOTAL REVENUE $351,471

Expense Breakdown

Grants Paid $88,977

Salaries & Benefits $204,908

Fundraising Expenses $0

Program Expenses $410,640

Other Expenses $116,755

TOTAL EXPENSES $410,640

Year-over-Year Comparison

	2023	2022	Change
Revenue	$351,471	$393,574	-0.1%
Expenses	$410,640	$513,646	-0.2%
Net Income	$-59,169	$-120,072	-0.5%

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

$94,169

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG REESE	FINANCE DIRE	25.00	Officer	$29,958	$0	$29,958
JEAN HARTMAN	CHAIRMAN	5.00	Director	$0	$0	$0
DANIEL WILLIAMS	VICE CHAIRMA	5.00	Director	$0	$0	$0
DAVID ZEIGERT	SECRETARY	5.00	Director	$0	$0	$0
PASTOR CHARLES COLE	BOARD MEMBER	5.00	Director	$0	$0	$0
DOUGLAS WILLIAMS	STATE DIRECT	40.00	Officer	$64,211	$0	$64,211

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	$351,471	$410,640	$190,468	$-59,169
2023	$393,574	$513,646	$233,089	$-120,072
2018	$435,365	$479,165	$443,939	$-43,800

CHILD EVANGELISM FELLOWSHIP OF EASTERN PENNSYLVANIA INC