Youth Development
(O55Z)
IRS Verified
DX Registered
990 on File
CHILD EVANGELISM FELLOWSHIP INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.9M
Total Revenue
$3.0M
Total Expenses
$4.0M
Net Assets
62
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
52.0%
Fundraising Efficiency
337.1%
Operating Reserve
16.09x
Liability-to-Asset
4.5%
Revenue Diversification
87.1%
Executive Compensation
$87K
Compared with Peers
FY 2024
Compared with 1,314 similar organizations
(United States, Youth Development, $1M–$10M in expenses), FY 2024.
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
|
52.0% | 81.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.0% | 11.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.1% | 4.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
337.1% | 151.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.1 mo | 11.3 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.5% | 9.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.1% | 89.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.3% | 9.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.9% | 10.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $3.0M | $4.0M | 52.0% | 62 |
| 2023 | $2.7M | $2.8M | $4.8M | 56.0% | 65 |
| 2022 | $2.5M | $2.6M | $5.4M | 56.1% | 57 |
| 2021 | $7.1M | $2.4M | N/A | — | 55 |
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