Child Evangelism Fellowship Inc GA Chapter (EIN 580908477) - 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

1966

Legal Domicile

Phone

7066050730

Tax Period

2023-01-01 to 2023-12-31

Child Evangelism Fellowship Inc GA Chapter, founded in 1966, is a small nonprofit in the Youth Development sector that reported $659K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $571K left a modest 13% surplus.

Mission

To enlist, equip and encourage qualified leaders for evangelism of boys and girls with the Gospel of the Lord Jesus Christ, to establish (disciple) them in the Word of God and in a 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 (2023)

Revenue Breakdown

Contributions & Grants $651,392

Program Service Revenue $0

Investment Income $4,538

Other Revenue $3,322

TOTAL REVENUE $659,252

Expense Breakdown

Grants Paid $3,100

Salaries & Benefits $382,172

Fundraising Expenses $0

Program Expenses $453,081

Other Expenses $186,075

TOTAL EXPENSES $571,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$659,252	$503,949	+0.3%
Expenses	$571,347	$506,837	+0.1%
Net Income	$87,905	$-2,888	-31.4%

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

1208

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
Kay Davis	State Director	30.00		$2,521	$0	$2,521
Jill Rakestraw	Member	0.50		$0	$0	$0
Bailey Walker	Member	0.50		$0	$0	$0
Connie Zehner	Member	0.50		$0	$0	$0
William Walker	Treasurer	0.50	Officer	$0	$0	$0
Michael Sarna	Secretary	0.50	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	No data	No data	No data	No data
2023	$659,252	$571,347	$721,204	$87,905
2022	$503,949	$506,837	$633,335	$-2,888
2021	$895,712	$561,277	$629,597	$334,435
2020	$597,571	$634,261	$399,839	$-36,690
2019	$876,696	$794,676	$330,646	$82,020
2018	$778,500	$768,462	$256,601	$10,038

Child Evangelism Fellowship Inc GA Chapter