CHILD EVANGELISM MINISTRIES OF ELKHART AND LAGRANGE COUNTIES INC (EIN 351158181) - 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

1966

Legal Domicile

Phone

5748484800

Tax Period

2024-01-01 to 2024-12-31

CHILD EVANGELISM MINISTRIES OF ELKHART AND LAGRANGE COUNTIES INC, founded in 1966, is a small nonprofit in the Youth Development sector that reported $236K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

To share the Gospel of Jesus Christ with children.

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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 $226,100

Program Service Revenue $0

Investment Income $9,743

Other Revenue $0

TOTAL REVENUE $235,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,591

Fundraising Expenses $0

Program Expenses $69,172

Other Expenses $157,503

TOTAL EXPENSES $251,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,843	$181,443	+0.3%
Expenses	$251,094	$210,030	+0.2%
Net Income	$-15,251	$-28,587	-0.5%

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

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

$45,662

Key Employees

$38,371

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristina Choate	Director	40.00	Director	$45,662	$0	$45,662
Amy Byrd	Ministry Assistant	35.00	Key Emp	$26,927	$0	$26,927
Donna Persings	Bookkeeper	4.00	Key Emp	$4,788	$0	$4,788
Allison Leiter	Office Assistant	30.00	Key Emp	$6,656	$0	$6,656
John Parsons	Board Chair	0.00	Officer	$0	$0	$0
John Randolph	Vice Chair	0.00	Officer	$0	$0	$0
Jill Leiter	Board Secretary	0.00	Officer	$0	$0	$0
Gretchen McCavitt	Board Treasurer	0.00	Officer	$0	$0	$0
Matthew McCavitt	Board Member	0.00	Officer	$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	$235,843	$251,094	$242,481	$-15,251
2021	$223,277	$115,012	$265,738	$108,265
2020	$224,730	$157,989	$162,864	$66,741

CHILD EVANGELISM MINISTRIES OF ELKHART AND LAGRANGE COUNTIES INC