CHILD EVANGELISM FELLOWSHIP OF FLORIDA INC (EIN 590837546) - 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

1959

Legal Domicile

Principal Officer

F JESS BURTON

Phone

8639374825

Tax Period

2023-01-01 to 2023-12-31

CHILD EVANGELISM FELLOWSHIP OF FLORIDA INC, founded in 1959, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 13% surplus.

Mission

MINISTRY TO CHILDREN

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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 $1,874,502

Program Service Revenue $128,219

Investment Income $28,502

Other Revenue $5,043

TOTAL REVENUE $2,036,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,168,564

Fundraising Expenses $131,956

Program Expenses $1,289,500

Other Expenses $602,422

TOTAL EXPENSES $1,770,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,036,266	$1,609,210	+0.3%
Expenses	$1,770,986	$1,591,268	+0.1%
Net Income	$265,280	$17,942	+13.8%

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

1634

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

$66,480

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
F JESS BURTON	CHAIRMAN	2.00	Officer Director	$0	$0	$0
SHEARL SPURLOCK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LISA DONNER	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER KOP	TREASURER	1.00	Officer Director	$0	$0	$0
WAYNE DODD	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH VAUGHN	BOARD MEMBER	1.00	Director	$0	$0	$0
GWEN WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE MCDERMOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
JERRY NEIGHBORS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES MADDEN	STATE DIRECT	40.00	Officer	$66,480	$0	$66,480

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	$2,036,266	$1,770,986	$2,964,632	$265,280
2022	$1,609,210	$1,591,268	$2,685,194	$17,942
2021	$1,552,351	$1,236,222	$2,662,738	$316,129
2020	$1,799,406	$1,468,771	$2,347,720	$330,635
2019	$1,447,083	$1,525,726	$2,013,513	$-78,643
2018	$1,391,178	$1,449,974	$2,158,688	$-58,796

CHILD EVANGELISM FELLOWSHIP OF FLORIDA INC