ON THE GO MINISTRIES

EIN: 621454051 501(c)(3) Religion

Springfield, TN

Total Revenue
$338,861
Total Expenses
$611,692
Total Assets
$60,470
Net Assets
$60,470
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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
1991
Legal Domicile
TN
Phone
6152990222
Tax Period
2023-01-01 to 2023-12-31

ON THE GO MINISTRIES, founded in 1991, is a small nonprofit in the Religion sector that reported $339K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $612K exceeded revenue, resulting in a 81% operating deficit.

Mission

Religious Local Foreign Missions

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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 $336,643
Program Service Revenue $0
Investment Income $2,218
Other Revenue $0
TOTAL REVENUE $338,861

Expense Breakdown

Grants Paid $0
Salaries & Benefits $128,905
Fundraising Expenses $0
Program Expenses $611,692
Other Expenses $482,787
TOTAL EXPENSES $611,692

Year-over-Year Comparison

2023 2022 Change
Revenue $338,861 $493,107 -0.3%
Expenses $611,692 $607,420 +0.0%
Net Income $-272,831 $-114,313 +1.4%
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

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Governance

Voting Members
20
Independent Members
19
Employees
2
Volunteers
570

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
4
$69,155
Total Directors
20
$69,155
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Keith B Cook Sr President 40
Officer Director
$52,885 $0 $52,885
Joan Cook Ministry Coordinator 40
Officer Director
$16,270 $0 $16,270
David C Brandon Vice-President 15
Officer Director
$0 $0 $0
Gloria C Brandon Secretary 12
Officer Director
$0 $0 $0
Jim Wilkerson Board Member 0
Director
$0 $0 $0
Ken and Kelly Dean Board Member 0
Director
$0 $0 $0
Chris and Angie Dean Board Member 0
Director
$0 $0 $0
Joshua and Lauren Cook Board Member 0
Director
$0 $0 $0
Jeff and Amanda Cook Board Member 0
Director
$0 $0 $0
Don and Lisa Blackwell Board Member 0
Director
$0 $0 $0
John and Holly Borrow Board Member 0
Director
$0 $0 $0
Matthew and Michele Rettick Board Member 0
Director
$0 $0 $0
Keith Cook Jr Board Member 0
Director
$0 $0 $0
Stefanie and Brandon Stavoli Board Member 0
Director
$0 $0 $0
Ray Henry Board Member 0
Director
$0 $0 $0
David and Vicki Leavell Board Member 0
Director
$0 $0 $0
Reginald and Patricia Hickman Board Member 0
Director
$0 $0 $0
Ron Perry Jr Board Member 0
Director
$0 $0 $0
Arlene and Charles Lorimer Board Member 0
Director
$0 $0 $0
Katherine and Jeff Jones Board Member 0
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 $338,861 $611,692 $60,470 $-272,831
2022 $493,107 $607,420 $333,301 $-114,313
2021 $277,704 $443,078 $447,614 $-165,374
2020 $600,949 $415,509 $619,988 $185,440
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