CHILD EVANGELISM FELLOWSHIP OF OREGON (EIN 237136446) - 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

1960

Legal Domicile

Principal Officer

PETE SCHAEFERS

Phone

5033646499

Tax Period

2023-01-01 to 2023-12-31

CHILD EVANGELISM FELLOWSHIP OF OREGON, founded in 1960, is a community nonprofit in the Religion sector that reported $2.0M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

MINISTRY TO CHILDREN, TRAINING ADULTS & TEENS.

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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 $1,806,783

Program Service Revenue $32,161

Investment Income $166,710

Other Revenue $12,963

TOTAL REVENUE $2,018,617

Expense Breakdown

Grants Paid $40,969

Salaries & Benefits $1,400,396

Fundraising Expenses $131,996

Program Expenses $1,292,940

Other Expenses $599,125

TOTAL EXPENSES $2,040,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,018,617	$2,731,308	-0.3%
Expenses	$2,040,490	$1,716,696	+0.2%
Net Income	$-21,873	$1,014,612	-1.0%

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

1178

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
STEPHEN CARPENTER	SECRETARY	1.00	Officer Director	$0	$0	$0
TONY DONATO	TREASURER	1.00	Officer Director	$0	$0	$0
PETE SCHAEFERS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DOUG VINCENT	VICE CHAIRMA	1.00	Officer Director	$0	$0	$0
JENNIFER TURNER	MEMBER	1.00		$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
2024	No data	No data	No data	No data
2023	$2,018,617	$2,040,490	$3,542,903	$-21,873
2022	$2,731,308	$1,716,696	$3,512,169	$1,014,612
2021	$2,831,415	$1,516,027	$2,569,497	$1,315,388
2020	$1,775,153	$1,370,811	$1,229,275	$404,342
2019	$1,604,826	$1,569,732	$864,178	$35,094
2018	$1,537,917	$1,594,546	$838,204	$-56,629

CHILD EVANGELISM FELLOWSHIP OF OREGON