Impact Ministries USA

EIN: 800678702 501(c)(3) Religion

Duvall, WA

Total Revenue
$529,239
Total Expenses
$653,219
Total Assets
$327,159
Net Assets
$311,598
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
WA
Principal Officer
Leslie Peters
Phone
6178555259
Tax Period
2024-01-01 to 2024-12-31

Impact Ministries USA, founded in 2010, is a small nonprofit in the Religion sector that reported $529K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $653K exceeded revenue, resulting in a 23% operating deficit.

Mission

Impact Ministries USA's mission is to train Guatemalans for leadership by teaching biblical principles in such a way that they become integrated in their lives and effect spiritual change in their society, and to impact North American Christians for world missions. Impact Ministries USA lives out its mission by building and operating the Vida Christian Schools and Medical Clinic programs, facilitating a Short-term Mission Team program, and supporting the growth and development of the Rio de Vida Church program.

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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 (2024)

Revenue Breakdown

Contributions & Grants $529,239
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $529,239

Expense Breakdown

Grants Paid $585,681
Salaries & Benefits $0
Fundraising Expenses $4,037
Program Expenses $599,387
Other Expenses $67,538
TOTAL EXPENSES $653,219

Year-over-Year Comparison

2024 2023 Change
Revenue $529,239 $644,235 -0.2%
Expenses $653,219 $446,476 +0.5%
Net Income $-123,980 $197,759 -1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
9

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
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leslie Peters President 5.00
Officer Director
$0 $0 $0
Christopher Brandenburg Vice President 1.00
Officer Director
$0 $0 $0
Doug Rowland Secretary/Treas 1.00
Officer Director
$0 $0 $0
Elizabeth Claussen Director 1.00
Director
$0 $0 $0
Philip Claussen Director 1.00
Director
$0 $0 $0
Margarita Peters Director 1.00
Director
$0 $0 $0
Shirley Dominick Director 1.00
Director
$0 $0 $0
Joshua Langemann Director 1.00
Director
$0 $0 $0
Julie McLaren Ops. Manager 20.00
Officer
$0 $0 $0
Scott McLaren Ops. Manager 4.00
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
2025 No data No data No data No data
2024 $529,239 $653,219 $327,159 $-123,980
2023 $644,235 $446,476 $454,736 $197,759
2022 $345,097 $289,376 $249,475 $55,721
2021 $253,311 $237,507 $194,949 $15,804
2020 $265,912 $251,631 $196,636 $14,281
2019 $285,646 $249,445 $177,917 $36,201
2018 $319,397 $368,222 $240,126 $-48,825
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