CHILD EVANGELISM FELLOWSHIP INC MISSOURI CHAPTER (EIN 431003252) - 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

1961

Legal Domicile

Principal Officer

STEPHEN LINNEMANN

Phone

9134216455

Tax Period

2024-01-01 to 2024-12-31

CHILD EVANGELISM FELLOWSHIP INC MISSOURI CHAPTER, founded in 1961, is a small nonprofit in the Religion sector that reported $434K in total revenue in fiscal year 2024. The organization ran a surplus of $92K, a strong 21% operating margin.

Mission

MINISTRY TO 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 $428,701

Program Service Revenue $3,890

Investment Income $1,803

Other Revenue $0

TOTAL REVENUE $434,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $189,655

Fundraising Expenses $14,608

Program Expenses $251,144

Other Expenses $153,211

TOTAL EXPENSES $342,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$434,394	$427,303	+0.0%
Expenses	$342,866	$430,792	-0.2%
Net Income	$91,528	$-3,489	-27.2%

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

300

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
KATHY MAIZE	BOARD MEMBER	1.00	Director	$0	$0	$0
BRENDA BUERY	TREASURER	7.00	Officer	$0	$0	$0
LINDA LEWIS	SECRETARY	2.00	Officer	$0	$0	$0
STEPHEN LINNEMANN	CHAIRMAN	5.00	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	$434,394	$342,866	$439,555	$91,528
2024	No data	No data	No data	No data
2023	$427,303	$430,792	$357,942	$-3,489
2023	$427,303	$430,792	$357,942	$-3,489
2022	$321,239	$367,788	$348,376	$-46,549
2021	$433,640	$351,473	$393,800	$82,167
2020	$432,311	$302,778	$354,481	$129,533
2019	$334,890	$298,286	$214,716	$36,604
2018	$294,569	$303,971	$205,659	$-9,402

CHILD EVANGELISM FELLOWSHIP INC MISSOURI CHAPTER