CEF Norcal (EIN 941502345) - 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

1953

Legal Domicile

Phone

5302774485

Tax Period

2023-01-01 to 2023-12-31

CEF Norcal, founded in 1953, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion.

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/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 $2,190,717

Program Service Revenue $47,564

Investment Income $957

Other Revenue $-216,858

TOTAL REVENUE $2,022,380

Expense Breakdown

Grants Paid $5

Salaries & Benefits $1,248,905

Fundraising Expenses $30,075

Program Expenses $1,604,230

Other Expenses $723,619

TOTAL EXPENSES $1,972,529

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,022,380	$1,862,624	+0.1%
Expenses	$1,972,529	$1,773,818	+0.1%
Net Income	$49,851	$88,806	-0.4%

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

1000

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

$83,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHELSEA CUMMINS	State Director	40.00	Director	$83,125	$0	$83,125
Ben Olgivie	Director	1.00	Director	$0	$0	$0
Jean Watson	Director	1.00	Director	$0	$0	$0
Lary Shelton	Director	1.00	Director	$0	$0	$0
Gary Howard	Director	1.00	Director	$0	$0	$0
Jeff Rittener	Chairman	5.00	Officer	$0	$0	$0
Patrick Speer	Treasurer	1.00	Officer	$0	$0	$0
John Nelson	Vice Chairman	1.00	Officer	$0	$0	$0
Natalie Werner	Secretary	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	$2,022,380	$1,972,529	$850,582	$49,851
2022	$1,862,624	$1,773,818	$773,948	$88,806
2021	$1,725,573	$1,601,533	$633,095	$124,040
2020	$1,036,472	$1,314,453	$667,357	$-277,981
2019	$1,210,529	$1,342,835	$788,205	$-132,306

CEF Norcal