GO TELL MINISTRIES F/K/A GO TELL INC (EIN 582588619) - 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

2000

Legal Domicile

Principal Officer

RICK GAGE

Phone

7706225600

Tax Period

2023-01-01 to 2023-12-31

GO TELL MINISTRIES F/K/A GO TELL INC, founded in 2000, is a small nonprofit in the Religion sector that reported $885K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $166K, a strong 19% operating margin.

Mission

TO PROVIDE MEANS TO FURTHER THE GOSPEL OF JESUS CHRIST THROUGH SUMMER YOUTH CAMPS, OVERSEAS MISSION TRIPS, AND INTERNSHIPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $610,826

Program Service Revenue $273,846

Investment Income $372

Other Revenue $53

TOTAL REVENUE $885,097

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,405

Fundraising Expenses $0

Program Expenses $628,172

Other Expenses $567,214

TOTAL EXPENSES $718,619

Year-over-Year Comparison

	2023	2022	Change
Revenue	$885,097	$653,712	+0.4%
Expenses	$718,619	$530,828	+0.4%
Net Income	$166,478	$122,884	+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

N/A

Volunteers

215

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

$120,333

Total Directors

$120,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK GAGE	PRESIDENT	25.00	Officer Director	$56,000	$21,000	$77,000
LYNNE GAGE	SECRETARY	20.00	Officer Director	$43,333	$0	$43,333
PAUL GAGE	DIRECTOR	N/A	Director	$0	$0	$0
RON JESSUP	DIRECTOR	N/A	Director	$0	$0	$0
RODNEY WEATHERLY	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
2023	$885,097	$718,619	$1,623,581	$166,478
2022	$653,712	$530,828	$1,454,171	$122,884
2021	$750,808	$574,524	$1,329,131	$176,284
2020	$524,071	$352,862	$1,154,075	$171,209
2019	$715,388	$741,993	$985,522	$-26,605
2018	$1,310,417	$705,546	$1,027,973	$604,871

GO TELL MINISTRIES F/K/A GO TELL INC