CHILD EVANGELISM FELLOWSHIP INC

EIN: 231425042 501(c)(3)

WAYNESBORO, PA

Total Revenue
$263,499
Total Expenses
$242,435
Total Assets
$405,099
Net Assets
$405,099
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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
1952
Legal Domicile
PA
Phone
7177622115
Tax Period
2020-01-01 to 2020-12-31

CHILD EVANGELISM FELLOWSHIP INC, founded in 1952, is a small nonprofit that reported $263K in total revenue in fiscal year 2020. Revenue decreased 17% compared to the prior year. Expenses of $242K left a modest 8% surplus.

Mission

Ministry to children

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $173,501
Program Service Revenue $45,790
Investment Income $35,632
Other Revenue $8,576
TOTAL REVENUE $263,499

Expense Breakdown

Grants Paid $0
Salaries & Benefits $121,743
Fundraising Expenses $4,848
Program Expenses $218,192
Other Expenses $120,692
TOTAL EXPENSES $242,435

Year-over-Year Comparison

2020 2019 Change
Revenue $263,499 $315,664 -0.2%
Expenses $242,435 $299,040 -0.2%
Net Income $21,064 $16,624 +0.3%
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

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Governance

Voting Members
7
Independent Members
7
Employees
12
Volunteers
301

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sheldon Mellott Chairman 5.00
$0 $0 $0
Art Horne Vice Chairman 5.00
$0 $0 $0
Sally Miller Treasurer 5.00
$0 $0 $0
Lane Thrush Secretary 5.00
$0 $0 $0
Robert Deeds N/A 5.00
$0 $0 $0
George Rock N/A 5.00
$0 $0 $0
Michelle Baranowski N/A 5.00
$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
2020 $263,499 $242,435 $405,099 $21,064
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