YOUTH WITH A MISSION TWIN PINE CAMPUS

EIN: 812946593 501(c)(3) Youth Development

EPHRATA, PA

Total Revenue
$1,963,258
Total Expenses
$1,160,018
Total Assets
$9,431,211
Net Assets
$6,774,775
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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
2018
Legal Domicile
PA
Principal Officer
MICHAEL BERG
Phone
8778295500
Tax Period
2023-01-01 to 2023-12-31

YOUTH WITH A MISSION TWIN PINE CAMPUS, founded in 2018, is a community nonprofit in the Youth Development sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $803K, a strong 41% operating margin.

Mission

THE ORGANIZATION IS DEDICATED TO PRESENTING JESUS CHRIST PERSONALLY TO THE GENERATIONS, TO MOBILIZING AS MANY PEOPLE AS POSSIBLE TO HELP IN THIS TASK, AND TO TRAIN AND EQUIP BELIEVERS FOR THEIR PART IN FULFILLING THE GREAT COMMISSION. THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS AND EDUCATIONAL PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS. THE ORGANIZATION'S BUSINESS ACTIVITIES (WHICH INCLUDE TWIN PINE MANOR B&B, TWIN PINE MINI-STORAGE, AND TWIN PINE RENTAL PROPERTIES) FUNCTION FOR THE PURPOSE OF BENEFITING THE GROWTH AND DEVELOPMENT OF YWAM LANCASTER.

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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 $818,808
Program Service Revenue $1,101,241
Investment Income $43,209
Other Revenue $0
TOTAL REVENUE $1,963,258

Expense Breakdown

Grants Paid $103,497
Salaries & Benefits $297,960
Fundraising Expenses $8,653
Program Expenses $785,645
Other Expenses $758,561
TOTAL EXPENSES $1,160,018

Year-over-Year Comparison

2023 2022 Change
Revenue $1,963,258 $1,583,940 +0.2%
Expenses $1,160,018 $565,399 +1.1%
Net Income $803,240 $1,018,541 -0.2%
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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
4
Independent Members
4
Employees
18
Volunteers
N/A

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
6
$151,273
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY WEBB ACCOUNTING M 40.00
Officer
$77,566 $0 $77,566
BRENDA KAMPEN GENERAL MANA 40.00
Officer
$73,707 $0 $73,707
MICHAEL BERG PRESIDENT 10.00
Officer Director
$0 $0 $0
DAVID L HOLLINGER SECRETARY/TR 5.00
Officer Director
$0 $0 $0
WILLIAM LANDIS DIRECTOR 5.00
Officer Director
$0 $0 $0
CHRIS ZIMMERMAN DIRECTOR 5.00
Officer 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 $1,963,258 $1,160,018 $9,431,211 $803,240
2022 $1,583,940 $565,399 $8,851,991 $1,018,541
2021 $882,094 $317,530 $8,074,728 $564,564
2020 $646,158 $331,354 $7,770,569 $314,804
2019 $4,198,802 $230,760 $4,939,581 $3,968,042
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