CHILD EVANGELISM FELLOWSHIP OF OHIO (EIN 340898549) - 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

1955

Legal Domicile

Principal Officer

DON MORRIS

Phone

4199570403

Tax Period

2024-01-01 to 2024-12-31

CHILD EVANGELISM FELLOWSHIP OF OHIO, founded in 1955, is a community nonprofit in the Youth Development sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 10% surplus.

Mission

MINISTRY TO CHILDREN THROUGH AFTER SCHOOL CLUBS, NEIGHBORHOOD CLUBS, AND COUNTY FAIRS & FESTIVALS. ALSO TRAINING MINISTRY TEACHERS.

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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 $1,148,633

Program Service Revenue $17,096

Investment Income $13,349

Other Revenue $46,911

TOTAL REVENUE $1,225,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $734,641

Fundraising Expenses $135,423

Program Expenses $825,354

Other Expenses $372,999

TOTAL EXPENSES $1,107,640

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,225,989	$1,101,352	+0.1%
Expenses	$1,107,640	$987,565	+0.1%
Net Income	$118,349	$113,787	+0.0%

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

1360

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
DON MORRIS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
CINDY MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK BOYD	PRIOR TREASU	1.00	Officer Director	$0	$0	$0
CAROLYN HORTON	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON MCCALE	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUG LILLO	BOARD MEMBER	1.00	Director	$0	$0	$0
TONY MASEVICE	TREASURER	1.00	Officer 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	$1,225,989	$1,107,640	$1,053,958	$118,349
2023	$1,101,352	$987,565	$928,773	$113,787
2022	$952,909	$852,464	$812,994	$100,445
2021	$930,533	$754,848	$726,379	$175,685
2020	$801,824	$715,469	$543,332	$86,355
2019	$786,123	$785,762	$459,608	$361
2018	$858,176	$754,439	$457,200	$103,737

CHILD EVANGELISM FELLOWSHIP OF OHIO