WE WILL GO (EIN 331069413) - 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

2003

Legal Domicile

Principal Officer

DAVID J LANCASTER

Phone

6013982410

Tax Period

2024-01-01 to 2024-12-31

WE WILL GO, founded in 2003, is a community nonprofit in the Religion sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

WE ARE NEIGHBORS WILLING TO ENGAGE OUR COMMUNITY WITH THE LOVE OF CHRIST. WE WILL GO IS FOCUSED ON PROVIDING EDUCATION ASSISTANCE TO STUDENTS, ESSENTIAL FOOD AND HYGIENE SUPPLIES FOR FAMILIES, AND EMPLOYMENT OPPORTUNITIES THROUGH OUR JOB TRAINING PROGRAM. EVERYTHING WE WILL GO DOES IS CENTERED AROUND EVANGELISM AND SHARING THE GOSPEL WITH OUR COMMUNITY.

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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 $2,408,595

Program Service Revenue $0

Investment Income $23,771

Other Revenue $561

TOTAL REVENUE $2,432,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $757,815

Fundraising Expenses $35,141

Program Expenses $2,081,184

Other Expenses $1,715,467

TOTAL EXPENSES $2,473,282

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,432,927	$1,978,815	+0.2%
Expenses	$2,473,282	$2,045,709	+0.2%
Net Income	$-40,355	$-66,894	-0.4%

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

2645

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

$93,641

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID J LANCASTER	PRESIDENT &	40.00	Officer	$85,929	$7,712	$93,641
WARREN SPEED	BOARD CHAIRM	1.00	Officer Director	$0	$0	$0
SUZY TUBB	BOARD TREASU	1.00	Officer Director	$0	$0	$0
ADRIANNE BARNES	BOARD SECRET	1.00	Officer Director	$0	$0	$0
RANDY JOHNS	BOARD MEMBER	1.00	Director	$0	$0	$0
ALVANETTE BUCHANAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SAM LANE	BOARD MEMBER	1.00	Director	$0	$0	$0
TINA HENDRY	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM MISKELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
JB SWANSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY BALDWIN	BOARD MEMBER	1.00	Director	$0	$0	$0
AMY EVERSOLE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN LASSITER	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSH THRASH	BOARD MEMBER	1.00	Director	$0	$0	$0
WADE WARD	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	$2,432,927	$2,473,282	$2,171,188	$-40,355
2023	$1,978,815	$2,045,709	$2,183,167	$-66,894
2022	$1,726,753	$1,362,724	$2,234,031	$364,029
2021	$1,360,079	$1,197,367	$1,873,654	$162,712
2020	$975,751	$624,389	$1,742,383	$351,362
2019	$619,614	$725,967	$1,416,670	$-106,353
2018	$956,316	$618,936	$1,553,796	$337,380

WE WILL GO