CHILD EVANGELISM FELLOWSHIP OF MEMPHIS (EIN 620544272) - 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

1962

Legal Domicile

Principal Officer

JANE V WALKER

Phone

9014401010

Tax Period

2024-01-01 to 2024-12-31

CHILD EVANGELISM FELLOWSHIP OF MEMPHIS, founded in 1962, is a small nonprofit in the Youth Development sector that reported $330K in total revenue in fiscal year 2024. Expenses of $305K left a modest 7% surplus.

Mission

MINISTRY TO CHILDREN AND YOUTH

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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 (2024)

Revenue Breakdown

Contributions & Grants $302,926

Program Service Revenue $0

Investment Income $26,626

Other Revenue $0

TOTAL REVENUE $329,552

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,136

Fundraising Expenses $0

Program Expenses $305,175

Other Expenses $109,039

TOTAL EXPENSES $305,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$329,552	$342,088	0.0%
Expenses	$305,175	$303,339	+0.0%
Net Income	$24,377	$38,749	-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

379

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	Role	Reportable Comp	Other Comp	Total
JEFF NICOSON	TRUSTEE	Director	$0	$0	$0
BRENDA MASCHMEYER	TRUSTEE	Director	$0	$0	$0
NORLIN PERRY	TRUSTEE	Director	$0	$0	$0
RUTH REYES	TRUSTEE	Director	$0	$0	$0
PAM CHERRY	TRUSTEE	Director	$0	$0	$0
AARON LIES	TRUSTEE	Director	$0	$0	$0
ALICIA RODRIGUEZ	TRUSTEE	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	$329,552	$305,175	$419,057	$24,377
2023	$342,088	$303,339	$394,680	$38,749
2022	$279,259	$273,328	$355,932	$5,931
2021	$256,172	$248,632	$350,001	$7,540
2020	$239,973	$244,072	$342,461	$-4,099

CHILD EVANGELISM FELLOWSHIP OF MEMPHIS