CHILD EVANGELISM FELLOWSHIP

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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

2009

Legal Domicile

Principal Officer

JERRY KLEIN

Phone

3343280637

Tax Period

2023-01-01 to 2023-12-31

CHILD EVANGELISM FELLOWSHIP, founded in 2009, is a small nonprofit in the Religion sector that reported $285K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

CHILD EVANGELISM FELLOWSHIP (CEF) IS A NON-PROFIT MINISTRY TO CHILDREN. OUR DESIRE IS TO PARTNER WITH CHURCHES TO TRAIN, EQUIP AND SUPPORT THE LOCAL CHURCH AS THEY IMPACT THEIR COMMUNITIES FOR CHRIST. OUR MISSION IS TO REACH CHILDREN WITH THE GOSPEL, DISCIPLE THEM, AND CONNECT THEM TO LOCAL BIBLE- BELIEVING CHURCHES

Program Service Accomplishments

Program 1

Expenses: $237,502

CLUB MINISTRIES

Program 2

TEACHER TRAINING MINISTRIES

Program 3

OTHER MINISTRIES

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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 (2023)

Revenue Breakdown

Contributions & Grants $285,120

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $285,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,483

Fundraising Expenses $5,215

Program Expenses $237,502

Other Expenses $118,380

TOTAL EXPENSES $311,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$285,120	$243,414	+0.2%
Expenses	$311,078	$247,848	+0.3%
Net Income	$-25,958	$-4,434	+4.9%

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

Employees

Volunteers

350

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
JAN HEIER	TREASURER	2.00	Director	$0	$0	$0
MATT KEMP	SECRETARY	2.00	Officer Director	$0	$0	$0
JERRY KLEIN	CHAIRMAN	2.00	Director	$0	$0	$0
DENNIS PEARMAN	MEMBER	2.00	Director	$0	$0	$0
WILLIE SUMMERLIN	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN WELCH	MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$285,120	$311,078	$137,527	$-25,958
2022	$243,414	$247,848	$163,941	$-4,434
2021	$421,693	$391,670	$167,279	$30,023
2020	$394,687	$342,860	$181,656	$51,827
2019	$303,231	$316,820	$86,276	$-13,589
2018	$339,776	$375,868	$103,720	$-36,092
2017	$140,691	$143,599	$118,836	$-2,908