Child Evangelism Fellowship of West Texas (EIN 751240070) - 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

1972

Legal Domicile

Principal Officer

Dan Helbing

Phone

9407810899

Tax Period

2024-01-01 to 2024-12-31

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.

Mission

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.

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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 $571,689

Program Service Revenue $64,156

Investment Income $3,981

Other Revenue $1,635

TOTAL REVENUE $641,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,447

Fundraising Expenses $58,370

Program Expenses $348,050

Other Expenses $234,974

TOTAL EXPENSES $547,421

Year-over-Year Comparison

	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%

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

700

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

$48,143

Highest Compensated

reported

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

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	$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

Child Evangelism Fellowship of West Texas