IMPACT MISSIONS

EIN: 271858005 501(c)(3) Human Services

WILLOW STREET, PA

Total Revenue
$680,817
Total Expenses
$541,774
Total Assets
$579,164
Net Assets
$11,046
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
PA
Principal Officer
MATTHEW BEAKES
Phone
7178237962
Tax Period
2023-01-01 to 2023-12-31

IMPACT MISSIONS, founded in 2010, is a small nonprofit in the Human Services sector that reported $681K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $139K, a strong 20% operating margin.

Mission

TO OPERATE A HOUSING RENOVATION MINISTRY IN SOUTHERN LANCASTER COUNTY, PA, FOR OWNER OCCUPIED HOMES IN NEED OF HOME REPAIRS, MAINTENANCE AND IMPROVEMENTS.

Program Service Accomplishments

Program 1
Expenses: $44,983 Revenue: $190,752

OPERATE THRIFT SHOP OF DONATED BUILDING MATERIAL.

Program 2
Expenses: $439,248 Revenue: $236,012

PROVIDE LOW COST HOMES TO DISADVANTAGED FAMILIES BY BUYING DISTRESSED PROPERTIES, FIXING THEM UP WITH DONATED LABOR, AND SELLING THEM AT BELOW MARKET VALUE. YOUTHS FROM LOCAL TRADE SCHOOLS ALSO GAIN...

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PROVIDE LOW COST HOMES TO DISADVANTAGED FAMILIES BY BUYING DISTRESSED PROPERTIES, FIXING THEM UP WITH DONATED LABOR, AND SELLING THEM AT BELOW MARKET VALUE. YOUTHS FROM LOCAL TRADE SCHOOLS ALSO GAIN SKILLS BY PARTICIPATING IN THE RENOVATIONS.

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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 $441,715
Program Service Revenue $236,012
Investment Income $0
Other Revenue $3,090
TOTAL REVENUE $680,817

Expense Breakdown

Grants Paid $0
Salaries & Benefits $201,243
Fundraising Expenses $4,737
Program Expenses $484,231
Other Expenses $340,531
TOTAL EXPENSES $541,774

Year-over-Year Comparison

2023 2022 Change
Revenue $680,817 $724,448 -0.1%
Expenses $541,774 $650,743 -0.2%
Net Income $139,043 $73,705 +0.9%
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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Governance

Voting Members
7
Independent Members
7
Employees
8
Volunteers
15

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
4
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW BEAKES VICE PRESIDE N/A
Officer
$0 $0 $0
BOB GARVEY PRESIDENT N/A
Officer Director
$0 $0 $0
ERIC WARFEL TREASURER N/A
Officer Director
$0 $0 $0
STEVE HYNICA SECRETARY N/A
Officer Director
$0 $0 $0
BECKY SPEZELETTIE DIRECTOR N/A
Director
$0 $0 $0
WALT BASHAW DIRECTOR N/A
Director
$0 $0 $0
ROB COLEMAN DIRECTOR N/A
Director
$0 $0 $0
OLIVIA WALTERS DIRECTOR N/A
Director
$0 $0 $0
BOB ELLIS ADVISOR N/A
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 $680,817 $541,774 $579,164 $139,043
2022 $724,448 $650,743 $876,361 $73,705
2021 $467,754 $355,759 $881,829 $111,995
2020 $332,060 $299,065 $880,427 $32,995
2019 $828,304 $801,357 $293,820 $26,947
2018 $721,777 $756,031 $175,507 $-34,254
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