CENTRAL PENNSYLVANIA YOUTH MINISTR… - Form 990 Financial Data

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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

Phone

7173950058

Tax Period

2024-07-01 to 2025-06-30

CENTRAL PENNSYLVANIA YOUTH MINISTRIES is a small nonprofit in the Youth Development sector that reported $754K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $185K, a strong 25% operating margin.

Mission

TO SHARE THE GOOD NEWS OF THE GOSPEL OF JESUS CHRIST WITH UNCHURCHED YOUNG PEOPLE I THE CENTRAL PENNSYLVANIA COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $432,187

CPYM SERVES CENTRAL PENNSYLVANIA IN 8 COUNTIES AND 10 DIFFERENT SCHOOL DISTRICTS, PROVIDING TEENAGERS WITH OPPORTUNITIES TO HEAR THE GOSPEL MESSAGE FOCUSED ON SALVATION, AND HAVE IT PRESENTED IN A...

CPYM SERVES CENTRAL PENNSYLVANIA IN 8 COUNTIES AND 10 DIFFERENT SCHOOL DISTRICTS, PROVIDING TEENAGERS WITH OPPORTUNITIES TO HEAR THE GOSPEL MESSAGE FOCUSED ON SALVATION, AND HAVE IT PRESENTED IN A WAY THAT THEY WILL UNDERSTAND IT THROUGH SUMMER CAMPS, RETREATS, BIKE TRIPS, CONFERENCES AND RELATIONSHIPS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $694,211

Program Service Revenue $57,719

Investment Income $1,830

Other Revenue $0

TOTAL REVENUE $753,760

Expense Breakdown

Grants Paid $20,056

Salaries & Benefits $266,037

Fundraising Expenses $10,879

Program Expenses $432,187

Other Expenses $282,519

TOTAL EXPENSES $568,612

Year-over-Year Comparison

	2024	2023	Change
Revenue	$753,760	$905,321	-0.2%
Expenses	$568,612	$874,075	-0.3%
Net Income	$185,148	$31,246	+4.9%

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

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
DAVID RUMBURGER	Chairman	Director	$0	$0	$0
BENJAMIN ZOOK	Vice Chairman	Director	$0	$0	$0
NICHOLAS SPEECE	Secretary	Director	$0	$0	$0
MARK DERSHAM	Treasurer	Director	$0	$0	$0
WILLIAM FURMAN	Director	Director	$0	$0	$0
SHARON CHIVALETTE	Director	Director	$0	$0	$0
BRIAN ANDERSON	Director	Director	$0	$0	$0
STAN LINDA SHEPSKI	Director	Director	$0	$0	$0
DR WILLIAM CRIM	Director	Director	$0	$0	$0
FRANK WOODWARD	Director	Director	$0	$0	$0
MICHELE COMP	Director	Director	$0	$0	$0
WESLEY SMITH	Director	Director	$0	$0	$0
MEGAN PLATT	Director	Director	$0	$0	$0
RYAN MCCLURE	Director	Director	$0	$0	$0
TOM BELMONT	Director	Director	$0	$0	$0
LUCAS MABEN	Director	Director	$0	$0	$0
LOUIS DILISSIO	Director	Director	$0	$0	$0
DAVID SITES	Director	Director	$0	$0	$0
NELSON KING	Director	Director	$0	$0	$0
EMERSON SANDY PEACHY	Director	Director	$0	$0	$0
R ANN KANAGY	Director	Director	$0	$0	$0
AQUILLA KANAGY	Director	Director	$0	$0	$0
JASON SHANNON PEACHY	Director	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	$753,760	$568,612	$1,957,267	$185,148
2024	$905,321	$874,075	$1,772,119	$31,246
2023	$1,062,090	$635,550	$1,742,538	$426,540
2022	$850,418	$628,140	$1,432,189	$222,278
2021	$848,474	$707,236	$1,237,256	$141,238
2020	$696,383	$729,623	$1,047,199	$-33,240
2019	$718,997	$723,269	$1,124,081	$-4,272

CENTRAL PENNSYLVANIA YOUTH MINISTRIES