GO MINISTRIES INC

EIN: 364092893 501(c)(3) Religion

LOUISVILLE, KY

Total Revenue
$9,944,836
Total Expenses
$8,573,954
Total Assets
$5,178,114
Net Assets
$4,541,694
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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
1996
Legal Domicile
KY
Principal Officer
WILLIAM R PARTIN
Tax Period
2023-01-01 to 2023-12-31

GO MINISTRIES INC, founded in 1996, is a community nonprofit in the Religion sector that reported $9.9M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $8.6M left a modest 14% surplus.

Mission

THE ORGANIZATION IS A CHRISTIAN NON-PROFIT ORGANIZATION DEDICATED TO THE MINISTRY OF SHORT-TERM MISSIONS AND THE DEVELOPMENT OF PARTNERSHIPS OF MINISTRY PRIMARILY IN DOMINICAN REPUBLIC AND HAITI. THE ORGANIZATIONS GOAL IS TO RECRUIT, EQUIP AND COORDINATE PEOPLE FOR SHOFT-TERM MISSION TRIPS THAT WILL MUTUALLY CHALLENGE EACH PARTICIPANT AND SUPPORT THE INSPIRING EFFORTS OF CHRISTIAN LEADERS ABROAD.

Program Service Accomplishments

Program 1
Expenses: $1,920,804

EMPOWERMENT AND DISCIPLESHIP OF LOCAL LEADERS TO REDEEM PEOPLE THROUGH ESTABLISHMENT OF NEW CHURCHES AND MEDICAL CLINICS, AND RENEW COMMUNITIES THROUGH CREATION OF SMALL BUSINESSES AND INTERNATIONAL...

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EMPOWERMENT AND DISCIPLESHIP OF LOCAL LEADERS TO REDEEM PEOPLE THROUGH ESTABLISHMENT OF NEW CHURCHES AND MEDICAL CLINICS, AND RENEW COMMUNITIES THROUGH CREATION OF SMALL BUSINESSES AND INTERNATIONAL PARTNERSHIPS.

Program 2
Expenses: $520,899

A TRAINING FACILITY THAT TRAINS AND EMPOWERS FUTURE LEADERS TO REDEEM PEOPLE, RENEW COMMUNITIES AND RESTORE CREATION.

Program 3
Expenses: $694,119

RENEW AND ADVANCE FUTURE GENERATIONS THROUGH EDUCATION, NUTRITION, MEDICAL AND SPORTS OUTREACH.

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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 $2,755,803
Program Service Revenue $7,132,710
Investment Income $21,538
Other Revenue $34,785
TOTAL REVENUE $9,944,836

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,534,060
Fundraising Expenses $3,207
Program Expenses $7,913,870
Other Expenses $7,039,894
TOTAL EXPENSES $8,573,954

Year-over-Year Comparison

2023 2022 Change
Revenue $9,944,836 $7,651,937 +0.3%
Expenses $8,573,954 $7,198,515 +0.2%
Net Income $1,370,882 $453,422 +2.0%
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
3
Independent Members
8
Employees
53
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
5
$424,119
Total Directors
11
$424,119
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BROOK BROTZMAN CEO 40.00
Officer Director
$125,966 $108,751 $234,717
CARL M SHRYOCK SECRETARY 40.00
Officer Director
$1,623 $39,600 $41,223
MICHAEL PASSAFIUME TREASURER N/A
Officer Director
$0 $0 $0
SCOTT MENEFEE VICE PRESIDE N/A
Officer Director
$0 $0 $0
BRAD PRUNTY DIRECTOR N/A
Director
$0 $0 $0
TREVOR DEVAGE DIRECTOR N/A
Director
$0 $0 $0
DAVID TOLLEFSON DIRECTOR N/A
Director
$0 $0 $0
MATT AKRIDGE DIRECTOR N/A
Director
$0 $0 $0
WILLIAM R PARTIN PRESIDENT 40.00
Officer Director
$78,179 $70,000 $148,179
BRENDA EMMETT DIRECTOR N/A
Director
$0 $0 $0
SAM HOEHNER DIRECTOR N/A
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 $9,944,836 $8,573,954 $5,178,114 $1,370,882
2022 $7,651,937 $7,198,515 $3,755,422 $453,422
2021 $6,018,777 $6,781,938 $3,216,170 $-763,161
2020 $6,297,956 $5,423,116 $4,006,309 $874,840
2019 $5,854,923 $5,778,550 $2,976,898 $76,373
2018 $6,440,450 $6,813,199 $2,708,297 $-372,749
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