CHILD EVANGELISM FELLOWSHIP of Vir… - 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

1968

Legal Domicile

Phone

8043594777

Tax Period

2023-01-01 to 2023-12-31

CHILD EVANGELISM FELLOWSHIP of Virginia INC, founded in 1968, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $260K, a strong 26% operating margin.

Mission

Evangelize and disciple children with the gospel of the Lord Jesus Christ through various classes and programs to train individuals to become volunteer teachers

Program Service Accomplishments

Program 1

Expenses: $310,096 Revenue: $0

Evangelize and disciple children with the gospel of Jesus Christ through Good News Clubs school year and Five Day Clubs summer.

Program 2

Expenses: $190,059 Revenue: $0

Programs to train individuals teens and adults to teach children. The primary training program for teens was via CYIA Christian Youth in Action camp.

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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 $957,076

Program Service Revenue $40,897

Investment Income $7,425

Other Revenue $5,995

TOTAL REVENUE $1,011,393

Expense Breakdown

Grants Paid $5,750

Salaries & Benefits $485,177

Fundraising Expenses $4,162

Program Expenses $500,155

Other Expenses $260,091

TOTAL EXPENSES $751,018

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,011,393	$846,769	+0.2%
Expenses	$751,018	$664,883	+0.1%
Net Income	$260,375	$181,886	+0.4%

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

1129

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
Prince Arvind	Member partyear	1.00	Director	$0	$0	$0
Melanie Beale	Secretary partyear	2.00	Officer Director	$0	$0	$0
Ed Haywood	Member	1.00	Director	$0	$0	$0
Floyd Mays	Chairman	4.00	Officer Director	$0	$0	$0
Kevin Mooers	Secretary partyear	8.00	Officer Director	$0	$0	$0
Deb Vande Vrede	Treasurer partyear	15.00	Officer Director	$0	$0	$0
Alton Martin	Member	1.00	Director	$0	$0	$0
Cynthia GordonFloyd	Member	2.00	Director	$0	$0	$0
Rick Collins	Member	2.00	Director	$0	$0	$0
Nicole Wallenfelsz	Treasurer partyear	4.00	Officer Director	$0	$0	$0
Brian Moneymaker	Member part year	2.00	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	$1,011,393	$751,018	$1,138,631	$260,375
2022	$846,769	$664,883	$878,425	$181,886
2021	$846,612	$640,692	$694,867	$205,920
2020	$662,554	$648,172	$571,095	$14,382

CHILD EVANGELISM FELLOWSHIP of Virginia INC