CHILD EVANGELISM FELLOWSHIP INC (EIN 386091187) - 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

1937

Legal Domicile

Principal Officer

JEREMIAH CHO

Phone

6364564321

Tax Period

2024-01-01 to 2024-12-31

CHILD EVANGELISM FELLOWSHIP INC, founded in 1937, is a mid-sized nonprofit in the Youth Development sector that reported $21.9M in total revenue in fiscal year 2024. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 16% operating margin.

Mission

CHILD EVANGELISM FELLOWSHIP IS A BIBLE-CENTERED, WORLDWIDE ORGANIZATION COMPOSED OF BORN-AGAIN BELIEVERS WHOSE PURPOSE IS TO EVANGELIZE AND DISCIPLE CHILDREN WITH THE GOSPEL OF THE LORD JESUS CHRIST THROUGH VARIOUS CLASSES AND PROGRAMS, TO TRAIN INDIVIDUALS TO BECOME VOLUNTEER TEACHERS AND TO PRODUCE LITERATURE RELATING TO THE MINISTRIES.

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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 $19,694,365

Program Service Revenue $447,208

Investment Income $176,909

Other Revenue $1,534,744

TOTAL REVENUE $21,853,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,513,119

Fundraising Expenses $2,164,518

Program Expenses $14,041,434

Other Expenses $11,515,351

TOTAL EXPENSES $18,262,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,853,226	$14,694,662	+0.5%
Expenses	$18,262,546	$19,039,357	0.0%
Net Income	$3,590,680	$-4,344,695	-1.8%

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

171

Volunteers

222

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

$264,239

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM J ELGIN	VICE CHAIRMAN/MEMBER (END 5/24)	7.00	Officer Director	$0	$0	$0
ALBERT WINTERMAN	VICE CHAIRMAN/BOARD MEMBER	7.00	Officer Director	$0	$0	$0
MELVYN BASSETT	BOARD MEMBER	7.00	Director	$0	$0	$0
YVONNE CLARK	BOARD MEMBER	7.00	Director	$0	$0	$0
DAVID COOK	CHAIRMAN/BOARD MEMBER	7.00	Officer Director	$0	$0	$0
MARY JANE CROWELL	BOARD MEMBER	7.00	Director	$0	$0	$0
RACHEL KASONDE	BOARD MEMBER	7.00	Director	$0	$0	$0
HARRY MIHET	BOARD MEMBER	7.00	Director	$0	$0	$0
JUDSON POTHURAJU	BOARD MEMBER	7.00	Director	$0	$0	$0
HAROLD STENFORT	BOARD MEMBER	7.00	Director	$0	$0	$0
LANE THRUSH	BOARD MEMBER	7.00	Director	$0	$0	$0
JIM TICE	TREASURER (END 5/24)	7.00	Officer Director	$0	$0	$0
DEBBIE WALSH	SECRETARY	7.00	Officer Director	$0	$0	$0
JOSHUA MAIKORI	BOARD MEMBER	7.00	Director	$0	$0	$0
JOEL YEGO	BOARD MEMBER	7.00	Director	$0	$0	$0
LINDA ALTIMUS	BOARD MEMBER	7.00	Director	$0	$0	$0
JOHN LADD	BOARD MEMBER	7.00	Director	$0	$0	$0
JACOB ROTHMAN	TREASURER	7.00	Officer Director	$0	$0	$0
DOUG CALVIN	BOARD MEMBER	7.00	Director	$0	$0	$0
JEFF HORWATH	BOARD MEMBER	7.00	Director	$0	$0	$0
NICK LAM	BOARD MEMBER	7.00	Director	$0	$0	$0
NORMAN LAVENGOOD	BOARD MEMBER	7.00	Director	$0	$0	$0
REESE R KAUFFMAN	PRESIDENT EMERITUS	5.00	Officer	$0	$0	$0
PEGGY KAMPMANN	EXECUTIVE DIRECTOR OF FINANCE	40.00	Officer	$75,018	$15,739	$90,757
MOISES ESTEVES	EXECUTIVE VICE PRESIDENT (END 1/24)	40.00	Officer	$36,715	$0	$36,715
JUNGHWAN JEREMIAH CHO	PRESIDENT	40.00	Officer	$113,300	$23,467	$136,767

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	$21,853,226	$18,262,546	$16,928,570	$3,590,680
2023	$14,694,662	$19,039,357	$13,189,638	$-4,344,695
2022	$19,907,678	$19,779,077	$17,306,249	$128,601
2021	$20,135,294	$16,464,058	$17,855,849	$3,671,236
2020	$17,716,575	$14,676,176	$14,432,304	$3,040,399
2019	$17,679,612	$16,033,323	$11,833,142	$1,646,289
2018	$18,802,895	$16,842,958	$11,630,838	$1,959,937

CHILD EVANGELISM FELLOWSHIP INC