CHILD EVANGELISM FELLOWSHIP OF ARIZONA INC (EIN 237036364) - 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

1954

Legal Domicile

Principal Officer

John Burkholder

Phone

6022424243

Tax Period

2024-01-01 to 2024-12-31

CHILD EVANGELISM FELLOWSHIP OF ARIZONA INC, founded in 1954, is a small nonprofit that reported $581K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $688K exceeded revenue, resulting in a 18% operating deficit.

Mission

To evangelize boys and girls with the Gospel of the Lord Jesus Christ, to disciple them in the Word of God, and to enfold them and their families in the local church for Christian living whenever possible.

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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 (2024)

Revenue Breakdown

Contributions & Grants $548,564

Program Service Revenue $41,779

Investment Income $-3,457

Other Revenue $-5,615

TOTAL REVENUE $581,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,910

Fundraising Expenses $10,703

Program Expenses $620,191

Other Expenses $251,213

TOTAL EXPENSES $688,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$581,271	$679,339	-0.1%
Expenses	$688,123	$646,146	+0.1%
Net Income	$-106,852	$33,193	-4.2%

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

494

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
Brian Hughes	State Director	70	Highest	$55,091	$0	$55,091
John Burkholder	Chairman of the Board	12	Director	$0	$0	$0
Troy Fuchser	Treasurer	8	Officer Director	$0	$0	$0
Carl Schwanbeck	Secretary	2	Officer Director	$0	$0	$0
Shelly Roden	Director	2	Director	$0	$0	$0
Whitney Crow	Director	4	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
2024	$581,271	$688,123	$486,469	$-106,852
2023	$679,339	$646,146	$595,412	$33,193
2022	$472,126	$453,238	$566,854	$18,888
2021	$545,853	$358,396	$545,552	$187,457
2020	$409,615	$383,888	$360,519	$25,727
2019	$419,030	$448,913	$340,917	$-29,883
2018	$474,965	$465,797	$373,339	$9,168

CHILD EVANGELISM FELLOWSHIP OF ARIZONA INC