CHILD EVANGELISM FELLOWSHIP OF EAST TEXAS INC (EIN 751482870) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1964

Legal Domicile

Principal Officer

JACOB ABRAHAM

Phone

4096920203

Tax Period

2023-01-01 to 2023-12-31

CHILD EVANGELISM FELLOWSHIP OF EAST TEXAS INC, founded in 1964, is a small nonprofit that reported $784K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Net assets of $1.7M represent 26 months of operating reserves.

Mission

TO EVANGELIZE CHILDREN WITH THE GOSPEL OF THE LORD JESUS CHRIST, DISCIPLINE THEM IN THE WORD OF GOD , AND ESTABLISH THEM IN A LOCAL CHURCH. FOR CHRISTIAN LIVING THROUGH GOOD NEW CLUBS AND OTHER MINISTRIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $758,048

Program Service Revenue $17,420

Investment Income $0

Other Revenue $8,454

TOTAL REVENUE $783,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $556,619

Fundraising Expenses $0

Program Expenses $694,534

Other Expenses $278,979

TOTAL EXPENSES $835,598

Year-over-Year Comparison

	2023	2022	Change
Revenue	$783,922	$833,629	-0.1%
Expenses	$835,598	$862,512	0.0%
Net Income	$-51,676	$-28,883	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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
JACOB ABRAHAM	CHAIRMAN	N/A	Officer	$0	$0	$0
POURSMAEILI MEHRAN	TREASURER	N/A	Officer	$0	$0	$0
JACKIE RICHARDSON	TREASURER	N/A	Officer	$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	$783,922	$835,598	$1,745,510	$-51,676
2022	$833,629	$862,512	$1,805,262	$-28,883
2021	$993,891	$1,023,268	$1,832,295	$-29,377
2020	$1,536,338	$906,649	$1,839,912	$629,689
2019	$901,064	$895,348	$1,256,612	$5,716
2018	$1,039,140	$1,129,263	$1,209,679	$-90,123

CHILD EVANGELISM FELLOWSHIP OF EAST TEXAS INC