Youth Development
(O55Z)
990 on File
CHILD ENVANGELISM FELLOWSHIP INC
Financial strength (30%)
58/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$200K
Total Revenue
$191K
Total Expenses
$328K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
56.3%
Fundraising Efficiency
N/A
Operating Reserve
20.57x
Liability-to-Asset
0.6%
Revenue Diversification
90.7%
Executive Compensation
$42K
Compared with Peers
FY 2023
Compared with 5,287 similar organizations
(United States, Youth Development, $100K–$1M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
56.3% | 86.4% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.5% | 9.9% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.6 mo | 6.6 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.6% | 1.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.7% | 94.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-40.1% | 9.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.4% | 14.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 2.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $200K | $191K | $328K | 56.3% | 11 |
| 2022 | $335K | $209K | $319K | 0.0% | 10 |
| 2021 | $166K | $159K | $97K | — | — |
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