CHILD EVANGELISM FELLOWSHIP OF WASHINGTON INC (EIN 910749866) - 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

1952

Legal Domicile

Principal Officer

DWIGHT SIMON

Phone

5099653616

Tax Period

2023-01-01 to 2023-12-31

CHILD EVANGELISM FELLOWSHIP OF WASHINGTON INC, founded in 1952, is a community nonprofit in the Religion sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

CHILD EVANGELISM FELLOWSHIP IS AN EVANGELICAL,BIBLE-CENTERED MISSION WHOSE PURPOSE IS TO EVANGELIZE BOYS AND GIRLS WITH THE GOSPEL OF THE LORD JESUS CHRIST AND TO ESTABLISH AND 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 (2023)

Revenue Breakdown

Contributions & Grants $1,125,741

Program Service Revenue $84,284

Investment Income $280,166

Other Revenue $6,776

TOTAL REVENUE $1,496,967

Expense Breakdown

Grants Paid $1,680

Salaries & Benefits $759,389

Fundraising Expenses $0

Program Expenses $1,684,605

Other Expenses $923,536

TOTAL EXPENSES $1,684,605

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,496,967	$1,528,628	0.0%
Expenses	$1,684,605	$1,222,321	+0.4%
Net Income	$-187,638	$306,307	-1.6%

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

N/A

Employees

Volunteers

683

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
CHRISTINA HERRON	STATE DIRECTOR	40.00	Officer Director	$0	$0	$0
JEFF KISER	STATE DIRECTOR	40.00	Director	$0	$0	$0
DENNIS WRIGHT	MEMBER	1.00	Officer	$0	$0	$0
DEBROAH ROWE	MEMBER	1.00	Officer	$0	$0	$0
DWIGHT SIMON	Chairman	1.00	Officer	$0	$0	$0
ROGER EWALD	BOARD MEMBER	1.00	Officer	$0	$0	$0
DON HELGESON	VICE CHAIRMAN	1.00	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	$1,496,967	$1,684,605	$1,892,109	$-187,638
2022	$1,528,628	$1,222,321	$1,591,229	$306,307
2021	$1,139,616	$1,152,772	$1,295,652	$-13,156
2020	$1,437,822	$1,153,491	$1,281,597	$284,331
2019	$1,435,602	$1,338,317	$1,136,859	$97,285
2018	$1,268,088	$1,345,455	$1,022,955	$-77,367

CHILD EVANGELISM FELLOWSHIP OF WASHINGTON INC