CBM MINISTRIES OF SOUTH CENTRAL PENNSYLVANIA INC

EIN: 251247946 501(c)(3)

Greencastle, PA

Total Revenue
$3,059,870
Total Expenses
$2,561,845
Total Assets
$6,748,647
Net Assets
$6,483,023
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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
1973
Legal Domicile
PA
Principal Officer
Michael B Smith
Phone
7173694539
Tax Period
2023-01-01 to 2023-12-31

CBM MINISTRIES OF SOUTH CENTRAL PENNSYLVANIA INC, founded in 1973, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2023. The organization ran a surplus of $498K, a strong 16% operating margin.

Mission

The organization exists to glorify God by evangelizing, encouraging, and equipping individuals for active ministry through Bible Adventure, leadership training, and camping programs.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,684,250
Program Service Revenue $1,257,755
Investment Income $38,130
Other Revenue $79,735
TOTAL REVENUE $3,059,870

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,474,385
Fundraising Expenses $113,859
Program Expenses $1,945,524
Other Expenses $1,087,460
TOTAL EXPENSES $2,561,845

Year-over-Year Comparison

2023 2022 Change
Revenue $3,059,870 $3,121,720 0.0%
Expenses $2,561,845 $2,185,928 +0.2%
Net Income $498,025 $935,792 -0.5%
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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Governance

Voting Members
12
Independent Members
12
Employees
233
Volunteers
1600

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
2
$215,785
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Aaron Ziebarth CEO 40
Officer
$99,473 $28,360 $127,833
Michael Smith CFO 40
Officer
$60,758 $27,194 $87,952
David Matthews Chair 1
Director
$0 $0 $0
Nat Knoll Vice Chair 0.5
Director
$0 $0 $0
Penny Marks Secretary 0.5
Director
$0 $0 $0
Rodney Teach Treasurer 0.5
Director
$0 $0 $0
Clayton Black Board Member 0.3
Director
$0 $0 $0
Scott Gruver Board Member 0.3
Director
$0 $0 $0
Curtis Martin Board Member 0.3
Director
$0 $0 $0
Thomas McDowell Board Member 0.3
Director
$0 $0 $0
Curtis Mitchell Board Member 0.30
Director
$0 $0 $0
Lawrence Rife Board Member 0.3
Director
$0 $0 $0
Scott Stouffer Board Member 0.3
Director
$0 $0 $0
Todd Streett Board Member 0.3
Director
$0 $0 $0
Kevin Swope Board Member 0.3
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 $3,059,870 $2,561,845 $6,748,647 $498,025
2022 $3,121,720 $2,185,928 $6,182,912 $935,792
2021 $2,844,784 $1,827,539 $5,726,736 $1,017,245
2020 $1,899,111 $1,705,052 $4,238,404 $194,059
2019 $2,584,675 $1,854,403 $3,762,300 $730,272
2018 $1,869,238 $1,822,273 $2,884,540 $46,965
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