CHILD EVANGELISM FELLOWSHIP INC (EIN 237169186) - 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

Nathaniel Goossen

Phone

3162270746

Tax Period

2024-01-01 to 2024-12-31

CHILD EVANGELISM FELLOWSHIP INC, founded in 1960, is a small nonprofit in the Youth Development sector that reported $213K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

Child Evangelism Fellowship is a Bible-centered organization composed of born-again believers whose purpose is to evangelize boys and girls with the Gospel of the Lord Jesus Christ and to establish disciple them in the Word of God and in a local church for Christian living.

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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 $146,941

Program Service Revenue $56,802

Investment Income $0

Other Revenue $9,238

TOTAL REVENUE $212,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,208

Fundraising Expenses $0

Program Expenses $89,146

Other Expenses $134,314

TOTAL EXPENSES $210,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,981	$240,176	-0.1%
Expenses	$210,522	$246,650	-0.1%
Net Income	$2,459	$-6,474	-1.4%

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

300

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

$133,776

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Merv Wagner	State Director Employee	40.00	Key Emp Highest	$55,200	$55,200	$110,400
Rick Emmons	Local Area Coordinator Employee	15.00	Key Emp	$11,693	$11,683	$23,376
Steve Crow	Chairman	4.00	Director	$0	$0	$0
Lynette Olson	Secretary	1.00	Director	$0	$0	$0
David McAdam	Treasurer	5.00	Director	$0	$0	$0
Eddie Creer	Board Member At-Large	1.00	Director	$0	$0	$0
Velda Creer	Board Member At-Large	1.00	Director	$0	$0	$0
Sherry Crow	Board Member At-Large	1.00	Director	$0	$0	$0
Alissa Constable	Board Member At Large	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
2024	$212,981	$210,522	$67,952	$2,459
2023	$240,176	$246,650	$60,816	$-6,474
2022	$219,522	$211,057	$73,411	$8,465
2021	$224,088	$197,072	$58,522	$27,016

CHILD EVANGELISM FELLOWSHIP INC