IMPACT CAMPUS MINISTRIES

EIN: 272480141 501(c)(3) Education

MOSCOW, ID

Total Revenue
$2,473,762
Total Expenses
$2,424,174
Total Assets
$1,495,806
Net Assets
$1,460,022
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
ID
Principal Officer
JEFF VANDERLAAN
Phone
3024686426
Tax Period
2023-07-01 to 2024-06-30

IMPACT CAMPUS MINISTRIES, founded in 2010, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO PLANT CAMPUS MINISTRIES TO ENCOURAGE STUDENTS TO ACCEPT JESUS CHRIST AS LORD AND SAVIOR, TO CONNECT COLLEGE STUDENTS WITH GOD AND ESTABLISH THEM IN CHRIST'S CHURCH, AND TO WORK IN TEAMS TO PURSUE, MODEL, AND TEACH INTIMACY WITH GOD WITHIN THE COLLEGE CAMPUS SETTING.

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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 $2,401,125
Program Service Revenue $0
Investment Income $46,839
Other Revenue $25,798
TOTAL REVENUE $2,473,762

Expense Breakdown

Grants Paid $5,278
Salaries & Benefits $1,741,999
Fundraising Expenses $166,987
Program Expenses $2,014,093
Other Expenses $676,897
TOTAL EXPENSES $2,424,174

Year-over-Year Comparison

2023 2022 Change
Revenue $2,473,762 $2,103,457 +0.2%
Expenses $2,424,174 $1,864,108 +0.3%
Net Income $49,588 $239,349 -0.8%
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
9
Independent Members
9
Employees
36
Volunteers
721

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
8
$348,250
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTY SOLOMON President 40.00
Officer
$68,501 $21,600 $90,101
SARAH JOHNSON DIR STAFF DEV 40.00
Officer
$43,974 $23,310 $67,284
JEFF VANDERLAAN VP & DIR OF OPS 40.00
Officer
$41,894 $24,000 $65,894
BRIAN TRUSCHINGER DIR STRATEGY 40.00
Officer
$53,612 $10,008 $63,620
ELLEN LUKE DIR OF ADM 40.00
Officer
$61,351 $0 $61,351
ZACK DEAN BOARD MEMBER 1.00
Director
$0 $0 $0
JOSIAH LEBLANC BOARD MEMBER 1.00
Director
$0 $0 $0
BEN SIMMS Treasurer 1.00
Officer Director
$0 $0 $0
LORI BROCK BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ERIN GEISELMAN BOARD MEMBER 1.00
Director
$0 $0 $0
JUDY HOPKINS BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
FOLAKE FAMOYE Secretary 1.00
Officer Director
$0 $0 $0
BRAD STROCK BOARD MEMBER 1.00
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 $2,473,762 $2,424,174 $1,495,806 $49,588
2023 $2,103,457 $1,864,108 $1,446,306 $239,349
2022 $1,679,805 $1,337,434 $1,195,070 $342,371
2021 $1,364,557 $1,071,031 $850,143 $293,526
2020 $1,164,259 $1,095,828 $691,914 $68,431
2019 $1,137,452 $1,035,595 $494,254 $101,857
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