GOING INTO ALL THE WORLD MINISTRIES

EIN: 680601138 501(c)(3)

SOUTHLAKE, TX

Total Revenue
$387,542
Total Expenses
$322,309
Total Assets
$93,207
Net Assets
$87,652
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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
2005
Legal Domicile
TX
Principal Officer
VALERIE S RANTON
Tax Period
2022-01-01 to 2022-12-31

GOING INTO ALL THE WORLD MINISTRIES, founded in 2005, is a small nonprofit that reported $388K in total revenue in fiscal year 2022. The organization ran a surplus of $65K, a strong 17% operating margin.

Mission

WE ARE MISSIONARIES TO GUATEMALA AND OPERATE TWO ORPHANAGES. WE ALSO SUPPORT MISSIONARIES AROUND THE WORLD.

Program Service Accomplishments

Program 1
Expenses: $276,993

WE HAVE TWO CHILRENS HOMES IN GUATEMALA. HOUSE OF DESTINY SUPPORTS CHILDREN WHO ARE ORPANED OR IN NEED.

Program 2
Expenses: $22,889

WE SUPPORT MISSIONARIES AROUND THE WORLD TO HELP SPREAD THE GOSPEL OF CHRIST

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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 (2022)

Revenue Breakdown

Contributions & Grants $387,542
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $387,542

Expense Breakdown

Grants Paid $210,360
Salaries & Benefits $84,153
Fundraising Expenses $0
Program Expenses $299,882
Other Expenses $27,796
TOTAL EXPENSES $322,309

Year-over-Year Comparison

2022 2021 Change
Revenue $387,542 N/A N/A
Expenses $322,309 N/A N/A
Net Income $65,233 N/A N/A
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
7
Independent Members
5
Employees
2
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
$64,923
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JASON K RANTON PRSIDENT 40.00
Officer
$64,923 $0 $64,923
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
2022 $387,542 $322,309 $93,207 $65,233
2021 $291,027 $315,067 $24,573 $-24,040
2020 $215,668 $211,663 $48,440 $4,005
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