GO OVERFLOW MINISTRIES

EIN: 263300661 501(c)(3) Religion

GARLAMD, TX

Total Revenue
$272,650
Total Expenses
$244,156
Total Assets
$73,519
Net Assets
$73,473
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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
2017
Legal Domicile
TX
Principal Officer
STEVE MCCOOL
Phone
2149242405
Tax Period
2023-01-01 to 2023-12-31

GO OVERFLOW MINISTRIES, founded in 2017, is a small nonprofit in the Religion sector that reported $273K in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $244K left a modest 10% surplus.

Mission

EVANGELISM DISCIPLESHIP MISSIONS TRIPS AND SPONSORSHIPS

Program Service Accomplishments

Program 1
Expenses: $89,351

CHILD SPONSORSHIP PROVIDED FOR CHILDREN IN NEED ALLOWING TO ATTEND TO SCHOOL RECEIVE UNIFORMS AND SUPPLIES AS WELL AS DAILY LUNCH SPONSORSHIPS ARE OFFERED AT $50 PER MONTH PRIMARY/ELEMENTARY OR $65...

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CHILD SPONSORSHIP PROVIDED FOR CHILDREN IN NEED ALLOWING TO ATTEND TO SCHOOL RECEIVE UNIFORMS AND SUPPLIES AS WELL AS DAILY LUNCH SPONSORSHIPS ARE OFFERED AT $50 PER MONTH PRIMARY/ELEMENTARY OR $65 PER MONTH FOR SECONDARY MIDDLE/HIGH ON 2023 40 CHILDREN WERE SPONSOR.

Program 2
Expenses: $30,025

AFRICAN HEARTS AT NGO KAMPALA WORKS WITH ORPHANED FROM THE SLUMS PROVIDING FOOD AND PROVISIONAL SHELTER WITH A HOUSE MOTHER THAT PROVIDES LOVE, FOOD, EDUCATION, GUIDANCE, SUPERVISION AND IN A...

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AFRICAN HEARTS AT NGO KAMPALA WORKS WITH ORPHANED FROM THE SLUMS PROVIDING FOOD AND PROVISIONAL SHELTER WITH A HOUSE MOTHER THAT PROVIDES LOVE, FOOD, EDUCATION, GUIDANCE, SUPERVISION AND IN A CHRISTIAN ENVIRONMENT ON 2023 OVER 500 CHILDREN ATTEND SCHOOL AND 100-115 SLUM CHILDREN HAD A MEAL SEVEN DAYS A WEEK.

Program 3
Expenses: $31,014

LATTER FLORY OUTREACH CLINIC IN THE VILLAGE OF BANDA, UGANDA OFFERING MEDICAL CARE, IMMUNIZATIONS, MALARIA TESTING AND TREATMENT, COMPLETE MATERNITY CARE, EQUIPMENT, SUPPLIES AND MEDICATIONS IN 2023...

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LATTER FLORY OUTREACH CLINIC IN THE VILLAGE OF BANDA, UGANDA OFFERING MEDICAL CARE, IMMUNIZATIONS, MALARIA TESTING AND TREATMENT, COMPLETE MATERNITY CARE, EQUIPMENT, SUPPLIES AND MEDICATIONS IN 2023 THE AVERAGE PER MONTH WERE: 343 PATIENTS SCREENED, 85 PATIENTS ULTRASOUNDS PERFORMED AND 103 PREGNANCY TEST GIVEN

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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 $272,401
Program Service Revenue $0
Investment Income $0
Other Revenue $249
TOTAL REVENUE $272,650

Expense Breakdown

Grants Paid $220,338
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $220,338
Other Expenses $23,818
TOTAL EXPENSES $244,156

Year-over-Year Comparison

2023 2022 Change
Revenue $272,650 $175,028 +0.6%
Expenses $244,156 $214,574 +0.1%
Net Income $28,494 $-39,546 -1.7%
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
7
Independent Members
7
Employees
N/A
Volunteers
2

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
1
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTIN MCCOOL EXECUTIVE DIRECTOR 20.00
Director
$0 $0 $0
MICHAEL WILKINS CHAIRMAN 1.00
Officer Director
$0 $0 $0
GREGORY JONES BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MCCLAY BOARD MEMEBER 1.00
Director
$0 $0 $0
MARY BECTON CROUSE BOARD MEMBER 1.00
Director
$0 $0 $0
ERIC PERSGROVE BOARD MEMBER 1.00
Director
$0 $0 $0
EARLENE JONES BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE MCCOOL BOARD MEMEBER 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
2023 $272,650 $244,156 $73,519 $28,494
2021 $232,021 $203,247 $85,231 $28,774
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