CHILD EVANGELISM FELLOWSHIP READING & BERKS COUNTY EPA CHAPTER (EIN 231465602) - 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

1979

Legal Domicile

Principal Officer

SARA BOWERS

Phone

6103744634

Tax Period

2019-07-01 to 2020-06-30

CHILD EVANGELISM FELLOWSHIP READING & BERKS COUNTY EPA CHAPTER, founded in 1979, is a small nonprofit in the Youth Development sector that reported $158K in total revenue in fiscal year 2019. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $150K left a modest 5% surplus.

Mission

THE ORGANIZATION IS AN INTERDENOMINATIONAL, NON-PROFIT, EVANGELISTIC OUTREACH TO THE CHILDREN IN BERKS COUNTY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $154,335

Program Service Revenue $2,028

Investment Income $1,231

Other Revenue $0

TOTAL REVENUE $157,594

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,746

Fundraising Expenses $5,885

Program Expenses $114,470

Other Expenses $44,303

TOTAL EXPENSES $150,049

Year-over-Year Comparison

	2019	2018	Change
Revenue	$157,594	$246,626	-0.4%
Expenses	$150,049	$127,039	+0.2%
Net Income	$7,545	$119,587	-0.9%

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

N/A

Employees

Volunteers

120

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

$24,713

Total Directors

$38,896

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY HOFFMAN	COMMITTEE CH	2.00	Director	$0	$0	$0
ALAN MARSDALE	COMMITTEE VI	1.00	Director	$0	$0	$0
HELENE HOFFMAN	TREASURER	28.00	Officer	$22,273	$2,440	$24,713
SARA BOWERS	DIRECTOR	40.00	Director	$36,565	$2,331	$38,896
BRIAN LUCKENBILL	COMMITTEE ME	1.00	Director	$0	$0	$0
LYDIA HOFFMAN	COMMITTEE ME	1.00	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
2020	$157,594	$150,049	$266,762	$7,545
2019	$246,626	$127,039	$260,474	$119,587

CHILD EVANGELISM FELLOWSHIP READING & BERKS COUNTY EPA CHAPTER