CHILD EVANGELISM FELLOWSHIP OF THE EMPIRE STATE INC (EIN 381850703) - 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

1968

Legal Domicile

Principal Officer

CRAIG DURHAM

Phone

5852058186

Tax Period

2023-01-01 to 2023-12-31

CHILD EVANGELISM FELLOWSHIP OF THE EMPIRE STATE INC, founded in 1968, is a small nonprofit in the Youth Development sector that reported $334K in total revenue in fiscal year 2023. Expenses of $314K left a modest 6% surplus.

Mission

EVANGELIZE CHILDREN WITH THE GOSPEL OF JESUS CHRIST, DISCIPLE THEM IN THE BIBLE, AND ESTABLISH THEM IN THE CHURCH OF 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 (2023)

Revenue Breakdown

Contributions & Grants $323,086

Program Service Revenue $5,969

Investment Income $0

Other Revenue $4,606

TOTAL REVENUE $333,661

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,463

Fundraising Expenses $8,390

Program Expenses $163,973

Other Expenses $155,753

TOTAL EXPENSES $314,365

Year-over-Year Comparison

	2023	2022	Change
Revenue	$333,661	$332,862	+0.0%
Expenses	$314,365	$311,294	+0.0%
Net Income	$19,296	$21,568	-0.1%

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

250

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
ED NANO	CHAIRMAN	9.00	Officer Director	$0	$0	$0
MICHAEL GRABOWSKI	VICE CHAIRMAN	8.00	Officer Director	$0	$0	$0
NANCY DUDLEY	SECRETARY	10.00	Officer Director	$0	$0	$0
DAVID TERP	BOARD MEMBER	4.00	Director	$0	$0	$0
CRAIG DURHAM	BOARD MEMBER	4.00	Director	$0	$0	$0
MARY HOOKER	STATE DIRECTOR	40.00	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	No data	No data	No data	No data
2023	$333,661	$314,365	$429,341	$19,296
2022	$332,862	$311,294	$413,244	$21,568
2021	$346,718	$307,170	$387,783	$39,548
2020	$321,722	$320,763	$347,767	$959

CHILD EVANGELISM FELLOWSHIP OF THE EMPIRE STATE INC