CHILD EVANGELISM FELLOWSHIP OF COLORADO INC (EIN 237358244) - 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

Kerry Glenn

Phone

7204432102

Tax Period

2024-01-01 to 2024-12-31

CHILD EVANGELISM FELLOWSHIP OF COLORADO INC, founded in 1960, is a small nonprofit that reported $301K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

Change Eternity One Child at a Time: Colorado Child Evangelism Fellowship (CEF) exists to reach unchurched children with the life-changing message of Jesus through after-school and summer clubs that encourage their spiritual formation. We are dedicated to equipping volunteers to become gospel-bearing leaders who can effectively minister to children. Aligned with the global vision of Every Child, Every Nation, Every Day, we strive to connect children to local churches for ongoing discipleship, impacting lives and transforming eternity.

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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 $280,630

Program Service Revenue $0

Investment Income $20,175

Other Revenue $0

TOTAL REVENUE $300,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,779

Fundraising Expenses $21,057

Program Expenses $296,166

Other Expenses $117,898

TOTAL EXPENSES $328,677

Year-over-Year Comparison

	2024	2023	Change
Revenue	$300,805	$331,787	-0.1%
Expenses	$328,677	$312,715	+0.1%
Net Income	$-27,872	$19,072	-2.5%

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

388

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
Kerry Glenn	Chair	2	Director	$0	$0	$0
Galan Burnett	Vice Chairman	1	Director	$0	$0	$0
Brenda Quinn	Secretary	1	Director	$0	$0	$0
Brad Johnson	Treasurer	1	Director	$0	$0	$0
Aaron Nichols	Member	1	Director	$0	$0	$0
Bekah Nichols	Member	1	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	$300,805	$328,677	$455,160	$-27,872
2023	$331,787	$312,715	$486,879	$19,072
2022	$269,851	$222,854	$469,824	$46,997
2021	$252,751	$276,734	$421,862	$-23,983
2020	$575,650	$320,237	$446,683	$255,413

CHILD EVANGELISM FELLOWSHIP OF COLORADO INC