HARRISBURG BIBLE FORUM (EIN 236281523) - 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

1942

Legal Domicile

Principal Officer

JIMMY VAN DYCK

Phone

7175452841

Tax Period

2023-01-01 to 2023-12-31

HARRISBURG BIBLE FORUM, founded in 1942, is a small nonprofit that reported $402K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $354K left a modest 12% surplus.

Mission

CAMPING ACTIVITIES

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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 $133,371

Program Service Revenue $268,988

Investment Income $29

Other Revenue $0

TOTAL REVENUE $402,388

Expense Breakdown

Grants Paid $16,317

Salaries & Benefits $22,253

Fundraising Expenses $0

Program Expenses $293,397

Other Expenses $314,989

TOTAL EXPENSES $353,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$402,388	$428,439	-0.1%
Expenses	$353,559	$369,500	0.0%
Net Income	$48,829	$58,939	-0.2%

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

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
BILL HAKEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
ART TRAWICK	TREASURER	1.00	Officer Director	$0	$0	$0
JIMMY VAN DYCK	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID LINEBAUGH	DIRECTOR	0.00	Director	$0	$0	$0
ROSE STRITZINGER	DIRECTOR	0.00	Director	$0	$0	$0
ARDY PARLIN	DIRECTOR	0.00	Director	$0	$0	$0
BRIAN ETTER	DIRECTOR	0.00	Director	$0	$0	$0
DAVID CLARK	DIRECTOR	0.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$402,388	$353,559	$496,745	$48,829
2022	$428,439	$369,500	$447,916	$58,939
2021	$359,593	$307,384	$388,977	$52,209
2020	$204,828	$177,992	$336,768	$26,836
2019	$294,898	$288,218	$309,932	$6,680
2018	$314,926	$301,702	$303,252	$13,224

HARRISBURG BIBLE FORUM