Wichita Falls, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Child Evangelism Fellowship of West Texas, founded in 1972, is a small nonprofit that reported $641K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $547K left a modest 15% surplus.
CEF is a Bible-centered worldwide organization composed of born-again believers whose purpose is 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 a local church for Christian living.
The organization continues in its efforts to establish new clubs and chapters in the west and southwest Texas geographic areas. The organization also conducted training for volunteers and others to...
The organization continues in its efforts to establish new clubs and chapters in the west and southwest Texas geographic areas. The organization also conducted training for volunteers and others to teach them effective methods to impart the Christian values and principles the organization promotes through its outreach and ministry efforts.
The organization conducts a summer camp and youth training to continue outreach and ministry efforts during the summer months when schools are not in session. These provide recreational activities...
The organization conducts a summer camp and youth training to continue outreach and ministry efforts during the summer months when schools are not in session. These provide recreational activities and spiritual training in a positive Christian environment for young people. There are also summer clubs taught by teenagers who have gone through training. These are held in various venues, such as apartment complexes, churches, homes and Boys & Girls Clubs.
The organization conducted after school clubs and other activites for children and teenagers in and around the Texas cities of Amarillo, Lubbock, Wichita Falls, El Paso and Midland. The organization...
The organization conducted after school clubs and other activites for children and teenagers in and around the Texas cities of Amarillo, Lubbock, Wichita Falls, El Paso and Midland. The organization partners with local churches who offer support for these clubs. In addition, year-round holiday party clubs are being added to reach more children as another option to after school clubs.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $641,461 | $567,406 | +0.1% |
| Expenses | $547,421 | $512,281 | +0.1% |
| Net Income | $94,040 | $55,125 | +0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Dan Helbing | Chairperson | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Peggy Harman | Vice Chairperson | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Diane Dockery | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Connie Barnhart | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Israel Rosario | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Patty Williamson | Director | 5.00 |
Director
|
$0 | $0 | $0 |
| Janet Johnson | Executive Director | 40.00 |
Key Emp
|
$48,143 | $0 | $48,143 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $641,461 | $547,421 | $662,749 | $94,040 |
| 2023 | $567,406 | $512,281 | $558,893 | $55,125 |
| 2022 | $571,903 | $509,463 | $520,610 | $62,440 |
| 2021 | $464,343 | $459,677 | $465,426 | $4,666 |
| 2020 | $401,518 | $288,116 | $443,683 | $113,402 |
| 2019 | $377,319 | $339,250 | $319,655 | $38,069 |
| 2018 | $318,563 | $327,272 | $278,213 | $-8,709 |
Compare Child Evangelism Fellowship of West Texas with other nonprofits in Texas and across the country.