Child Evangelism Fellowship of Tennessee Inc (EIN 620552175) - 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

1937

Legal Domicile

Principal Officer

Craig Warner

Phone

6152442475

Tax Period

2023-01-01 to 2023-12-31

Child Evangelism Fellowship of Tennessee Inc, founded in 1937, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

To evangelize and to disciple boys and girls with the gospel of Christ and establish them in the local church

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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 $1,096,765

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,096,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $811,906

Fundraising Expenses $98,043

Program Expenses $371,168

Other Expenses $274,787

TOTAL EXPENSES $1,086,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,096,765	$1,013,538	+0.1%
Expenses	$1,086,693	$887,736	+0.2%
Net Income	$10,072	$125,802	-0.9%

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

633

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
Craig Warner	Chairman	2.00	Officer Director	$0	$0	$0
Bill Campbell	Treasurer	2.00	Officer Director	$0	$0	$0
Jane Johnson	Secretary	2.00	Officer Director	$0	$0	$0
Sherry Singletary	Director	2.00	Director	$0	$0	$0
Tom Sass	Director	2.00	Director	$0	$0	$0
Ron Carter	Director	2.00	Director	$0	$0	$0
George Matthews	Director	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	$1,099,388	$1,087,135	$730,066	$12,253
2023	$1,096,765	$1,086,693	$730,066	$10,072
2022	$1,013,538	$887,922	$709,368	$125,616
2022	$1,013,538	$887,736	$731,975	$125,802
2021	$806,618	$737,398	$556,448	$69,220
2020	$721,103	$625,686	$504,807	$95,417

Child Evangelism Fellowship of Tennessee Inc