Child Evangelism Fellowship Of Southern California Inc (EIN 951878826) - 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

1941

Legal Domicile

Principal Officer

James Scott Julian

Phone

8183499883

Tax Period

2023-01-01 to 2023-12-31

Child Evangelism Fellowship Of Southern California Inc, founded in 1941, is a community nonprofit in the Youth Development sector that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Christian Ministry and Education to Children

🔒

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 $2,256,989

Program Service Revenue $158,452

Investment Income $100,755

Other Revenue $211,420

TOTAL REVENUE $2,727,616

Expense Breakdown

Grants Paid $8,888

Salaries & Benefits $1,660,704

Fundraising Expenses $253,189

Program Expenses $1,564,891

Other Expenses $1,119,475

TOTAL EXPENSES $2,796,042

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,727,616	$2,483,077	+0.1%
Expenses	$2,796,042	$2,619,427	+0.1%
Net Income	$-68,426	$-136,350	-0.5%

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

2291

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

$85,234

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Scott Julian	State Director	40.00	Officer	$83,563	$1,671	$85,234
John LaPointe	Director	2.00	Director	$0	$0	$0
Dan Faller	Director	2.00	Director	$0	$0	$0
Robert Kern	Secretary	2.00	Officer Director	$0	$0	$0
Jacob Rothman	Treasurer	2.00	Officer Director	$0	$0	$0
Ron Burr	Chairman	2.00	Director	$0	$0	$0
Rick Motz	Vice Chairman	2.00	Director	$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	$2,727,616	$2,796,042	$5,014,228	$-68,426
2022	$2,483,077	$2,619,427	$5,537,932	$-136,350
2021	$4,401,474	$2,371,823	$5,739,703	$2,029,651
2020	$1,985,366	$2,094,527	$4,149,032	$-109,161
2019	$2,303,722	$2,221,421	$3,766,810	$82,301
2018	$2,165,111	$1,903,791	$3,666,480	$261,320

Child Evangelism Fellowship Of Southern California Inc