CHILD EVANGELISM FELLOWSHIP OF MARYLAND INC (EIN 520607905) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1962

Legal Domicile

Principal Officer

JAMES HIMES

Phone

4109446435

Tax Period

2024-01-01 to 2024-12-31

CHILD EVANGELISM FELLOWSHIP OF MARYLAND INC, founded in 1962, is a small nonprofit in the Youth Development sector that reported $652K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $568K left a modest 13% surplus.

Mission

We are a church-assist organization focused on evangelizing and teaching children ages 4-14. We equip churches and individuals to fulfill the great commission as ambassadors for Christ.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $651,643

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $651,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $371,535

Fundraising Expenses $45,054

Program Expenses $384,927

Other Expenses $196,375

TOTAL EXPENSES $567,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$651,643	$595,526	+0.1%
Expenses	$567,910	$615,944	-0.1%
Net Income	$83,733	$-20,418	-5.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

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

$11,868

Total Directors

$32,196

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HIMES	CHAIRPERSON	1	Officer	$0	$0	$0
KEITH THOMPSON	TREASURER	6	Officer	$11,868	$0	$11,868
GEORGE WALKER	VICE CHAIRPERSON	1	Officer	$0	$0	$0
CAROLYN HAROLD	SECRETARY	2	Officer	$0	$0	$0
GEORGE HAROLD	MEMBER	1	Director	$0	$0	$0
BERNICE LANGLEY	MEMBER	1	Director	$0	$0	$0
CAMI WASHINGTON	MEMBER	1	Director	$0	$0	$0
JULIA ORAVECZ	MEMBER	1	Director	$0	$0	$0
BOB JONES	MEMBER	1	Director	$0	$0	$0
RICHARD ROTHSCHILD	MEMEBR	1	Director	$0	$0	$0
DORCAS BYRD	DIRECTOR	40	Director	$11,940	$0	$11,940
MICHELLE RUSSELL	DIRECTOR	40	Director	$20,256	$0	$20,256

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	$651,643	$567,910	$604,184	$83,733
2023	$595,526	$615,944	$498,411	$-20,418
2022	$535,414	$518,744	$525,546	$16,670
2021	$524,285	$428,513	$502,668	$95,772
2020	$505,429	$444,515	$413,517	$60,914
2019	$579,304	$534,652	$323,068	$44,652
2018	$619,673	$490,823	$295,861	$128,850

CHILD EVANGELISM FELLOWSHIP OF MARYLAND INC