Go On the Mission (EIN 271510133) - Form 990 Financial Analysis & Trantor Score

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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

2010

Legal Domicile

Principal Officer

Michael Acker

Phone

3606922231

Tax Period

2024-01-01 to 2024-12-31

Go On the Mission, founded in 2010, is a small nonprofit in the Religion sector that reported $553K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

GO equips impoverished children to conquer the cycle of poverty through holistic Christ-centered care, enabling them to become followers of Christ who bring hope and healing to their worlds.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $490,148

Program Service Revenue $60,406

Investment Income $2,169

Other Revenue $245

TOTAL REVENUE $552,968

Expense Breakdown

Grants Paid $293,784

Salaries & Benefits $171,755

Fundraising Expenses $78,438

Program Expenses $376,454

Other Expenses $132,879

TOTAL EXPENSES $598,418

Year-over-Year Comparison

	2024	2023	Change
Revenue	$552,968	$590,772	-0.1%
Expenses	$598,418	$362,876	+0.6%
Net Income	$-45,450	$227,896	-1.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$86,383

Total Directors

$86,383

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Acker	Executive Director	40.00	Officer Director	$86,383	$0	$86,383
Thomas Schinabeck	Chairman of the board	3.00	Director	$0	$0	$0
Larry Hunt	Vice-chairman of the Board	1.00	Director	$0	$0	$0
Chad Alvarado	Board Member	1.00	Director	$0	$0	$0
Kari Hunnicutt	Board Member	1.00	Director	$0	$0	$0
Rudolph Kler	Board Member	1.00	Director	$0	$0	$0
Sharna McArdle	Board Member	1.00	Director	$0	$0	$0
Christie Johnson	Board Member	1.00	Director	$0	$0	$0
Micah Jaquoy	Board Member	1.00	Director	$0	$0	$0
Mailiki Patterson	Board Member	1.00	Director	$0	$0	$0
Rhonda Eaves	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
2024	$552,968	$598,418	$112,035	$-45,450
2023	$590,772	$362,876	$160,798	$227,896
2022	$326,183	$283,897	$346,681	$42,286
2021	$316,864	$288,833	$275,854	$28,031
2020	$304,116	$294,212	$256,965	$9,904
2019	$307,539	$296,244	$226,049	$11,295
2018	$297,397	$308,692	$15,756	$-11,295

Go On the Mission