NORTHWESTERN PENNSYLVANIA BAPTIST ASSEMBLY

EIN: 256012340 501(c)(3) Religion

NORTH SPRINGFIELD, PA

Total Revenue
$498,574
Total Expenses
$729,724
Total Assets
$463,780
Net Assets
$361,629
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1949
Legal Domicile
PA
Principal Officer
KEVIN SAXTON
Phone
8149223834
Tax Period
2023-01-01 to 2023-12-31

NORTHWESTERN PENNSYLVANIA BAPTIST ASSEMBLY, founded in 1949, is a small nonprofit in the Religion sector that reported $499K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $730K exceeded revenue, resulting in a 46% operating deficit.

Mission

THE ASSEMBLY IS ESTABLISHED FOR THE PURPOSE OF DEVELOPING THE FAMILY AND MISSIONARY SPIRIT AMONG ALL OF OUR BAPTIST CHURCHES IN THIS AREA. TO PROVIDE EDUCATIONAL FACILITIES FOR THE PURPOSE OF TRAINING OUR YOUTH IN ALL PHASES OF CHRISTIAN SERVICE. TO PROVIDE CAMPS, CONFERENCES, LECTURES, VESPER SERVICES, OR ANY SUITABLE PROGRAMS OF INTEREST TO ALL AGES. SPECIFICALLY, THE AIM OF ITS PROGRAMS SHALL BE TO PROVIDE CHRISTIAN EXPERIENCE IN CAMPING OR ASSEMBLIES WHERE THE EMPHASIS SHALL BE ON THE TEACHING OF THE BIBLE AS THE WORD OF GOD, THE WINNING OF INDIVIDUALS TO JESUS CHRIST, AND THE FOSTERING OF LOYALTY TO THE COMMISSION OF OUR SAVIOR AND LORD.

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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 $263,523
Program Service Revenue $168,101
Investment Income $13,730
Other Revenue $53,220
TOTAL REVENUE $498,574

Expense Breakdown

Grants Paid $0
Salaries & Benefits $343,705
Fundraising Expenses $25,300
Program Expenses $502,928
Other Expenses $386,019
TOTAL EXPENSES $729,724

Year-over-Year Comparison

2023 2022 Change
Revenue $498,574 $632,915 -0.2%
Expenses $729,724 $575,450 +0.3%
Net Income $-231,150 $57,465 -5.0%
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
13
Independent Members
13
Employees
50
Volunteers
125

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
5
$71,545
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF LOCKE BOARD MEMBER 1.00
Director
$0 $0 $0
BRAD MARWOOD BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY O'MALLEY BOARD MEMBER 1.00
Director
$0 $0 $0
CLAIRE OSBORNE BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN POUND BOARD MEMBER 1.00
Director
$0 $0 $0
JACK PRESTON BOARD MEMBER 1.00
Director
$0 $0 $0
VICTOR SHIELDS BOARD MEMBER 1.00
Director
$0 $0 $0
DAVE TROST BOARD MEMBER 1.00
Director
$0 $0 $0
SHARI WHITTEN BOARD MEMBER 1.00
Director
$0 $0 $0
KEVIN SAXTON EXECUTIVE DIRECTOR 40.00
Officer
$59,000 $12,545 $71,545
DAVID WHITE TREASURER 1.00
Officer
$0 $0 $0
CINDY WOOD SECRETARY 1.00
Officer
$0 $0 $0
JOHN TROJAK VICE CHAIRMAN 1.00
Officer
$0 $0 $0
MICAH ROBERTS CHAIRMAIN 1.00
Officer
$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 $498,574 $729,724 $463,780 $-231,150
2022 $632,915 $575,450 $543,397 $57,465
2021 $584,582 $641,616 $752,041 $-57,034
2020 $360,874 $611,015 $709,434 $-250,141
2019 $510,088 $554,093 $858,051 $-44,005
2018 $475,192 $535,694 $751,258 $-60,502
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