CHILD EVANGELISM FELLOWSHIP OF SOU… - 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

1937

Legal Domicile

Principal Officer

JON MERCHANT

Phone

6053528311

Tax Period

2023-01-01 to 2023-12-31

CHILD EVANGELISM FELLOWSHIP OF SOUTH DAKOTA INC, founded in 1937, is a small nonprofit in the Youth Development sector that reported $465K in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $429K left a modest 8% surplus.

Mission

OUR PURPOSE IS TO EVANGELIZE BOYS AND GIRLS WITH THE GOSPEL OF THE LORD JESUS CHRIST, DISCIPLE THEM IN THE WORD OF GOD, AND ESTABLISH THEM IN A BIBLE BELIEVING CHURCH FOR CHRISTIAN LIVING.

Program Service Accomplishments

Program 1

Expenses: $90,589 Revenue: $3,136

CEF HOSTED 62 5-DAY CLUBS WITH 1,143 CHILDREN ATTENDING AND 38 PROFESSIONS OF FAITH. CEF HOSTED 14 GOOD NEWS CLUBS WITH 131 CHILDREN ATTENDING AND 27 PROFESSIONS OF FAITH.

Program 2

Expenses: $38,318 Revenue: $8,150

CEF PROVIDED 2 TRAINING EVENTS FOR 41 STUDENTS.

Program 3

Expenses: $70,505 Revenue: $17,539

CEF HOSTED 78 EVENTS,4 OF WHICH WERE FAIRS WHERE THERE WAS 2,702 PRESENTATIONS OF THE GOSPEL AND 40 PROFESSIONS OF FAITH. CEF ALSO HOSTED MAILBOX CLUB WHICH HAD 635 STUDENTS AND 36 PROFESSIONS OF...

CEF HOSTED 78 EVENTS,4 OF WHICH WERE FAIRS WHERE THERE WAS 2,702 PRESENTATIONS OF THE GOSPEL AND 40 PROFESSIONS OF FAITH. CEF ALSO HOSTED MAILBOX CLUB WHICH HAD 635 STUDENTS AND 36 PROFESSIONS OF FAITH.

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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 $445,767

Program Service Revenue $18,900

Investment Income $95

Other Revenue $10

TOTAL REVENUE $464,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,536

Fundraising Expenses $35,566

Program Expenses $199,412

Other Expenses $182,054

TOTAL EXPENSES $428,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,772	$333,489	+0.4%
Expenses	$428,590	$399,551	+0.1%
Net Income	$36,182	$-66,062	-1.5%

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

100

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
GREGORY BUCHE	STATE DIRECT	N/A	Director	$0	$0	$0
SAKURA EGENNIA	LOCAL DIRECT	N/A	Director	$0	$0	$0
CHAR GLANZER	SECRETARY	N/A	Officer Director	$0	$0	$0
KENNON HOFER	LOCAL DIRECT	N/A	Director	$0	$0	$0
GARY JONES	DIRECTOR	N/A	Director	$0	$0	$0
JANET KEEGEN	LOCAL DIRECT	N/A	Director	$0	$0	$0
JON MERCHANT	CHAIRMAN	N/A	Officer Director	$0	$0	$0
REBECCA NASH	VICE CHAIRPE	N/A	Officer Director	$0	$0	$0
FRANK PALLERIA	TREASURER	N/A	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	No data	No data	No data	No data
2023	$464,772	$428,590	$147,801	$36,182
2022	$333,489	$399,551	$114,180	$-66,062
2021	$402,973	$323,880	$177,329	$79,093
2020	$270,566	$272,225	$95,312	$-1,659
2019	$290,775	$307,774	$96,272	$-16,999
2018	$445,921	$359,920	$119,535	$86,001

CHILD EVANGELISM FELLOWSHIP OF SOUTH DAKOTA INC