CHILD EVANGELISM FELLOWSHIP OF ILL… - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

KATRINA FORSETH

Phone

3096889699

Tax Period

2024-01-01 to 2024-12-31

CHILD EVANGELISM FELLOWSHIP OF ILLINOIS INC, founded in 1969, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024.

Mission

CHRISTIAN EDUCATION OF CHILDREN - SUMMER CAMP; SUMMER CLASSES; VACATION BIBLE SCHOOLS; BIBLE CLUBS IN PUBLIC SCHOOLS, HOMES, CHURCHES AND COMMUNITY FACILITIES; AND TRAINING FOR YOUNG PEOPLE ARE ALL UTILIZED TO TEACH THE GOSPEL OF JESUS CHRIST.

Program Service Accomplishments

Program 1

Expenses: $379,057 Revenue: $69,335

CAMP GOOD NEWS - SUMMER CAMP PROGRAM FOR CHILDREN, TEACHING THEM ABOUT THE GOOD NEWS OF JESUS CHRIST - 7 WEEKS OF OVERNIGHT CAMPS AND 2 WEEKS OF DAY CAMPS SERVING 326 CHILDREN

Program 2

Expenses: $198,881

DISCIPLESHIP PROGRAM - 5-DAY CLUBS (SUMMER CLASSES FOR CHILDREN) AND GOOD NEWS CLUBS (HOME-BASED BIBLE CLASSES FOR CHILDREN DURING THE SCHOOL YEAR) ARE HELD THROUGHOUT THE YEAR. THESE ACTIVITIES ARE CONDUCTED TO DISCIPLE CHILDREN IN THE TEACHINGS OF JESUS CHRIST. DURING THE YEAR, 22 CLUBS DISCIPLED 325 CHILDREN ACROSS THE STATE OF ILLINOIS.

Program 3

Expenses: $198,234

EVANGELISM PROGRAM - OUTREACH EFFORTS TO REACH CHILDREN WITH THE GOOD NEWS OF JESUS CHRIST ARE MADE THROUGHOUT THE YEAR AT VARIOUS FAIRS, RALLIES, ETC. ACROSS THE STATE OF ILLINOIS.

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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 $1,153,405

Program Service Revenue $95,865

Investment Income $1,569

Other Revenue $-20,318

TOTAL REVENUE $1,230,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $701,608

Fundraising Expenses $86,626

Program Expenses $875,451

Other Expenses $495,010

TOTAL EXPENSES $1,196,618

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,230,521	$1,156,751	+0.1%
Expenses	$1,196,618	$1,162,458	+0.0%
Net Income	$33,903	$-5,707	-6.9%

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

170

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

$60,743

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATRINA FORSETH	STATE DIRECTOR	40.00	Officer	$60,743	$0	$60,743
KERRY FRANTZ	DIRECTOR	1.00	Director	$0	$0	$0
KAREN JACOBS	DIRECTOR	1.00	Director	$0	$0	$0
BILL WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN OLSON	DIRECTOR	1.00	Director	$0	$0	$0
SARA KINNEY	DIRECTOR	1.00	Director	$0	$0	$0
JULIE WIELAND	CHAIRMAN	3.00	Officer Director	$0	$0	$0
MARLENE LIST	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARK YONKE	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVE KINNEY	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	$1,230,521	$1,196,618	$767,747	$33,903
2023	$1,156,751	$1,162,458	$737,307	$-5,707
2022	$1,188,902	$1,185,420	$736,328	$3,482
2021	$1,041,224	$1,059,103	$725,087	$-17,879
2020	$1,013,800	$953,763	$738,648	$60,037
2019	$1,200,584	$1,076,073	$665,739	$124,511
2018	$1,012,325	$976,506	$537,493	$35,819

CHILD EVANGELISM FELLOWSHIP OF ILLINOIS INC