OPERATION GO INTERNATIONAL INC

EIN: 382555458 501(c)(3) Religion

LEXINGTON, SC

Total Revenue
$944,150
Total Expenses
$837,552
Total Assets
$1,080,228
Net Assets
$663,878
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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
1984
Legal Domicile
SC
Principal Officer
BRYAN TREADWAY
Phone
8034015752
Tax Period
2023-01-01 to 2023-12-31

OPERATION GO INTERNATIONAL INC, founded in 1984, is a small nonprofit in the Religion sector that reported $944K in total revenue in fiscal year 2023. Expenses of $838K left a modest 11% surplus.

Mission

OPERATION GO INTERNATIONAL, INC. HAS BEEN WORKING IN THE US AND THROUGHOUT THE WORLD TO PROVIDE INDIVIDUALS AND CHURCHES WITH THE TOOLS AND TRAINING IN EVANGELISM.

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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 $682,950
Program Service Revenue $17,063
Investment Income $149,167
Other Revenue $94,970
TOTAL REVENUE $944,150

Expense Breakdown

Grants Paid $0
Salaries & Benefits $185,380
Fundraising Expenses $0
Program Expenses $818,169
Other Expenses $620,602
TOTAL EXPENSES $837,552

Year-over-Year Comparison

2023 2022 Change
Revenue $944,150 $931,136 +0.0%
Expenses $837,552 $851,843 0.0%
Net Income $106,598 $79,293 +0.3%
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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Governance

Voting Members
13
Independent Members
13
Employees
5
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
1
$99,397
Total Directors
12
$99,397
Key Employees
1
$99,397
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRYAN TREADWAY PRESIDENT 040.00
Officer Director Key Emp
$99,397 $0 $99,397
DENNIS MILLS BOARD MEMBER 002.00
Director
$0 $0 $0
GREG SEVERT BOARD MEMBER 002.00
Director
$0 $0 $0
JONATHAN WOOD BOARD MEMBER 002.00
Director
$0 $0 $0
DR JAMES WAGNER BOARD MEMBER 002.00
Director
$0 $0 $0
DR HERNES ABANTE BOARD MEMBER 002.00
Director
$0 $0 $0
FRED GERLING BOARD MEMBER 002.00
Director
$0 $0 $0
RAYE JONES BOARD MEMBER 002.00
Director
$0 $0 $0
TRAVIS MCDONALD VICE PRESIDENT 020.00
Director
$0 $0 $0
FAITH PREVATTE SEC/TREASURER 040.00
Director
$0 $0 $0
MIKE SEVERT BOARD MEMBER 002.00
Director
$0 $0 $0
JD HOWELL BOARD MEMBER 002.00
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 No data No data No data No data
2023 $944,150 $837,552 $1,080,228 $106,598
2022 $931,136 $851,843 $989,296 $79,293
2021 $921,368 $801,585 $935,021 $119,783
2020 $593,742 $562,982 $835,836 $30,760
2019 $668,222 $615,918 $777,850 $52,304
2018 $654,289 $656,426 $744,538 $-2,137
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