CHILD EVANGELISM FELLOWSHIP OF DAUPHIN COUNTY INC (EIN 231409708) - 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

1959

Legal Domicile

Principal Officer

Brooke Morrison

Phone

7176520372

Tax Period

2025-01-01 to 2025-12-31

CHILD EVANGELISM FELLOWSHIP OF DAUPHIN COUNTY INC, founded in 1959, is a small nonprofit in the Youth Development sector that reported $204K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $81K, a strong 40% operating margin.

Mission

Spreading the Gospel of Jesus Christ. Good News Club's in Public schools, neighborhoods. Good News Day Camps in summer. Providing training and resources to volunteers.

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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 $162,707

Program Service Revenue $0

Investment Income $31,063

Other Revenue $9,829

TOTAL REVENUE $203,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,381

Fundraising Expenses $0

Program Expenses $122,888

Other Expenses $28,507

TOTAL EXPENSES $122,888

Year-over-Year Comparison

	2025	2024	Change
Revenue	$203,599	$164,829	+0.2%
Expenses	$122,888	$171,227	-0.3%
Net Income	$80,711	$-6,398	-13.6%

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

232

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

$48,577

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brooke Morrison	Director	50	Key Emp	$48,577	$0	$48,577
George Glendening	Chairman	2	Director	$0	$0	$0
Brad Burkholder	Vice Chairman	2	Director	$0	$0	$0
Thomas Loych	Treas.	2	Director	$0	$0	$0
Sarah Fortney	Sec.	2	Director	$0	$0	$0
Danielle Burkholder	assistant Sec.	2	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
2025	$203,599	$122,888	$955,114	$80,711
2024	$164,829	$171,227	$874,403	$-6,398
2023	$143,597	$116,566	$880,801	$27,031
2022	$140,236	$116,306	$833,328	$23,930
2021	$156,526	$124,010	$858,728	$32,516
2020	$216,492	$149,108	$826,212	$67,384

CHILD EVANGELISM FELLOWSHIP OF DAUPHIN COUNTY INC