Let's Go Ministries (EIN 810643019) - 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

2004

Legal Domicile

Principal Officer

ROGER A JAVENS

Phone

2817724713

Tax Period

2023-11-01 to 2024-10-31

Let's Go Ministries, founded in 2004, is a micro nonprofit in the Religion sector that reported $71K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $95K exceeded revenue, resulting in a 35% operating deficit.

Mission

To spread the gospel of Jesus 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $51,721

Program Service Revenue $0

Investment Income $19,002

Other Revenue $0

TOTAL REVENUE $70,723

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,747

Fundraising Expenses $0

Program Expenses $3,000

Other Expenses $25,685

TOTAL EXPENSES $95,432

Year-over-Year Comparison

	2023	2022	Change
Revenue	$70,723	$138,139	-0.5%
Expenses	$95,432	$167,093	-0.4%
Net Income	$-24,709	$-28,954	-0.1%

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

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

$37,440

Total Directors

$37,440

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROGER A JAVENS	Exec Director	25.00	Officer Director	$37,440	$0	$37,440
BARRY S MCAULIFFE	Board Member	1.000	Director	$0	$0	$0
SCOTT HANEY	Board Member	1.000	Director	$0	$0	$0
DANIEL S GRENINGER	Board Member	1.000	Director	$0	$0	$0
STEVE SCHNEIDER	Board Member	1.000	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	$70,723	$95,432	$187,032	$-24,709
2023	$135,780	$84,154	$188,690	$51,626
2022	$216,673	$82,568	$130,457	$134,105
2021	$72,029	$102,199	$9,415	$-30,170

Let's Go Ministries