CHILD EVANGELISM FELLOWSHIP INC

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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

1958

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

CHILD EVANGELISM FELLOWSHIP INC, founded in 1958, is a small nonprofit in the Youth Development sector that reported $285K in total revenue in fiscal year 2020. Expenses of $266K left a modest 7% surplus.

Mission

MINISTER TO SCHOOL AGE BOYS AND GIRLS WITH THE GOSPEL OF JESUS CHRIST AND TRAINING THEM TO SERVE HIM

Program Service Accomplishments

Program 1

Expenses: $265,954

ESTABLISH AND COORDINATE GOOD NEWS CLUBS THROUGHOUT THE STATE OF OKLAHOMA. VOLUNTEER TEACHERS ARE IDENTIFIED, BACKGROUND CHECKS ARE DONE, AND TEACHERS ARE TREAINED. STUDENTS PARTICIPATE IN AN AFTER SCHOOL CLUB OF CHRISTIAN EDUCATION AND SUMMER PROGAMS CONCENTRATE ON THE SAME THING. THE ORGANIZATION ALSO DEVELOPS CURRICULUM AND MUSIC FOR THE CLUBS AND THE EVENTS. COORDINATION IS DONE WITH THE SCHOOL ADMINISTRATIONS, CHURCHES, AND VOLUNTEERS. DURING 2020, APPROXIMATELY 700 CHILREN PARTICIPATED AND ABOUT 80 TEACHERS WERE TRAINED.

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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 (2020)

Revenue Breakdown

Contributions & Grants $261,118

Program Service Revenue $0

Investment Income $24,211

Other Revenue $0

TOTAL REVENUE $285,329

Expense Breakdown

Grants Paid $0

Salaries & Benefits $203,159

Fundraising Expenses $0

Program Expenses $265,954

Other Expenses $62,795

TOTAL EXPENSES $265,954

Year-over-Year Comparison

	2020	2019	Change
Revenue	$285,329	N/A	N/A
Expenses	$265,954	N/A	N/A
Net Income	$19,375	N/A	N/A

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

135

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	Role	Reportable Comp	Other Comp	Total
LELAND BARTEL	SECRETARY	Director	$0	$0	$0
THOMAS WITTE	TREASURER	Director	$0	$0	$0
DAN ADAMS	CHAIR	Director	$0	$0	$0
BARRY WILLIAMS	STATE DIRECTOR	Highest	$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	$285,329	$265,954	$271,030	$19,375
2018	$193,448	$168,972	$279,379	$24,476