CHILD EVANGELISM FELLOWSHIP OF WEST VIRGINIA INC (EIN 550547273) - 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

1969

Legal Domicile

Principal Officer

KEITH WEATHERHOLT

Phone

3048405017

Tax Period

2025-01-01 to 2025-12-31

CHILD EVANGELISM FELLOWSHIP OF WEST VIRGINIA INC, founded in 1969, is a small nonprofit that reported $816K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $186K, a strong 23% operating margin.

Mission

TO EVANGELIZE BOYS AND GIRLS WITH THE GOSPEL OF THE LORD JESUS CHRIST AND TO ESTABLISH DISCIPLE THEM IN THE WORD OF GOD AND IN THE LOCAL CHURCH FOR CHRISTIAN LIVING

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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 (2025)

Revenue Breakdown

Contributions & Grants $806,283

Program Service Revenue $0

Investment Income $9,636

Other Revenue $0

TOTAL REVENUE $815,919

Expense Breakdown

Grants Paid $0

Salaries & Benefits $328,328

Fundraising Expenses $0

Program Expenses $630,167

Other Expenses $301,839

TOTAL EXPENSES $630,167

Year-over-Year Comparison

	2025	2024	Change
Revenue	$815,919	$612,749	+0.3%
Expenses	$630,167	$649,302	0.0%
Net Income	$185,752	$-36,553	-6.1%

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

898

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

$56,502

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CAMP	DIRECTOR	040.00	Key Emp	$56,502	$0	$56,502
KEITH WEATHERHOLT	CHAIRMAN	002.00	Officer Director	$0	$0	$0
JOHN GREENWALD	VICE-CHAIRMAN	001.00	Officer Director	$0	$0	$0
KAREN WEATHERHOLT	SECRETARY	020.00	Officer Director	$0	$0	$0
DR SANDI ELLIOT	MEMBER	001.00	Director	$0	$0	$0
DALE MCCLUNG	MEMBER	025.00	Director	$0	$0	$0
JEFF MCCOMAS	MEMBER	005.00	Director	$0	$0	$0
JONATHAN TOBELMANN	MEMBER	001.00	Director	$0	$0	$0
SANDRA BLANEY	MEMBER	001.00	Director	$0	$0	$0
TOMI FERNATT	TREASURER	010.00	Officer Director	$0	$0	$0
CRAIG JOHNSON	MEMBER	001.00	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
2025	$815,919	$630,167	$758,327	$185,752
2024	$612,749	$649,302	$573,446	$-36,553
2023	$601,076	$632,689	$599,971	$-31,613
2022	$603,872	$676,861	$630,200	$-72,989
2021	$715,176	$683,493	$694,292	$31,683
2020	$987,858	$698,008	$736,150	$289,850
2019	$1,026,411	$1,016,236	$551,523	$10,175
2018	$640,603	$688,324	$458,047	$-47,721

CHILD EVANGELISM FELLOWSHIP OF WEST VIRGINIA INC