THE GO STORE INC

EIN: 815065419 501(c)(3) Human Services

CONWAY, AR

Total Revenue
$475,012
Total Expenses
$405,349
Total Assets
$778,769
Net Assets
$314,199
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
AR
Phone
5016977223
Tax Period
2024-01-01 to 2024-12-31

THE GO STORE INC, founded in 2017, is a small nonprofit in the Human Services sector that reported $475K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $405K left a modest 15% surplus.

Mission

TO OFFER QUALITY MERCHANDISE AT DISCOUNT PRICES TO INDIVIDUALS AND GROUPS WISHING TO PACK SHOE BOXES FOR SAMARITANS PURSE OPERATION CHRISTMAS CHILD PROJECT; TO MAKE ITEMS CHEAPER AND MORE ACCESSIBLE, ALLOWING THOSE PACKING TO SEND MORE BOXES FOR THE SAME AMOUNT OF MONEY, THEREFORE INCREASING THEIR IMPACT IN SPREADING THE GOSPEL AND MAKING DISCIPLES OF THE NATIONS; TO SPREAD THE WORD ABOUT OPERATION CHRISTMAS CHILD. TO OFFER FREE CLOTHING TO THOSE WHO ARE IN NEED IN FAULKNER COUNTY AND OUTLINING AREAS. TO OFFER CLOTHING BAGS FOR $5.00 TO THE GENERAL PUBLIC TO ALLOW THOSE WITH LOW INCOME TO PURCHASE QUALITY USED CLOTHING AND OTHER GOODS WITHOUT ANY PAPERWORK. TO BE A LOCATION WHERE VOLUNTEERS AND OTHERS MAY WORK IN A HEALTHY, SAFE ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $405,349 Revenue: $475,012

IN 2024, WE PURCHASED AND DONATED ITEMS TO BE SHIPPED IN APPROXIMATELY 1200 OPERATION CHRISTMAS CHILD (OCC) SHOE BOX GIFTS. WE ALSO PAID SHIPPING FOR THESE BOXES TO BE SENT, MAKING A DONATION OF...

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IN 2024, WE PURCHASED AND DONATED ITEMS TO BE SHIPPED IN APPROXIMATELY 1200 OPERATION CHRISTMAS CHILD (OCC) SHOE BOX GIFTS. WE ALSO PAID SHIPPING FOR THESE BOXES TO BE SENT, MAKING A DONATION OF $10,800 TO SAMARITANS PURSE ORGANIZATION. WE ALSO ENCOURAGE AND HELP OTHERS TO PACK BOXES FOR OCC. WE HAVE A ROOM DEVOTED TO DISCOUNT SALES OF SHOE BOX GIFT ITEMS YEAR ROUND. THIS ROOM ALSO SERVES TO HAVE GROUPS FROM CHURCHES AND OTHER ORGANIZATIONS HAVE EVENTS FOR THEIR GROUPS TO PACK BOXES. WE EDUCATE AND ASSIST OTHERS TO PACK GIFTS FOR THE PROGRAM. IN ADDITION, WE OFFERED A $13 PRE-PACKED SHOEBOX THAT OFFERED A CONVENIENT WAY FOR INDIVIDUALS TO PARTICIPATE IN OCC. IN ADDITION TO OUR PROJECTS WITH OCC, WE PARTNERED WITH OTHER NON PROFITS IN FAULKNER COUNTY TO PROVIDE FREE CLOTHING FOR RESIDENTS OR CLIENTS. WE OFFERED CLOTHING TO ANY NON PROFIT ORGANIZATION IN THE COUNTY. CONTINUED... THE ORGANIZATION SENT THEIR CLIENTS WITH VOUCHERS TO DOCUMENT THEIR NEED FOR CLOTHING. THE CLIENTS CAME TO THE STORE AND PICKED OUT CLOTHING, SHOES, AND A BAG. THEY RECEIVED 5 PAIRS OF PANTS OR SHORTS, 5 SHIRTS, 1 JACKET OR COAT, 1 HAT, 1 BAG, 2 PAIRS OF SHOES, 2 BRAS, 2 PAIRS OF UNDERWEAR, AND 2 PAIRS OF SOCKS. WE ALSO PROVIDED VOLUNTEER OPPORTUNITIES FOR OVER 60 INDIVIDUALS TO PARTICIPATE IN SERVICE BOTH LOCALLY AND GLOBALLY. WE OFFER A WELCOMING, LOVING ENVIRONMENT FOR VOLUNTEERS, EMPLOYEES, AND CUSTOMERS. WE OFFERED A PLACE FOR COMPASS ACADEMY, A SCHOOL FOR STUDENTS WITH DISABILITIES, TO BRING STUDENTS TO IMPROVE ON WORK SKILLS. FURTHERMORE, OUR THRIFT STORE OFFERS DISCOUNT CLOTHING ($5 FOR A BAG OF 8-10 PIECES), HOME GOODS, DECOR AND MORE TO THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $16,463
Program Service Revenue $412,977
Investment Income $0
Other Revenue $45,572
TOTAL REVENUE $475,012

Expense Breakdown

Grants Paid $12,087
Salaries & Benefits $178,577
Fundraising Expenses $0
Program Expenses $405,349
Other Expenses $214,685
TOTAL EXPENSES $405,349

Year-over-Year Comparison

2024 2023 Change
Revenue $475,012 $397,317 +0.2%
Expenses $405,349 $392,019 +0.0%
Net Income $69,663 $5,298 +12.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
9
Volunteers
60

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
2
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL BRADLEY BOARD MEMBER 2.00
Director
$0 $0 $0
KANDUS CHANDLER BOARD MEMBER 2.00
Director
$0 $0 $0
CHRIS RIPPY TREASURER 2.00
Officer
$0 $0 $0
CHRIS BRIDWELL SECRETARY 2.00
Officer
$0 $0 $0
ERICA CASON CO-DIRECTOR 0.00
Highest
$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 $475,012 $405,349 $778,769 $69,663
2023 $397,317 $392,019 $271,552 $5,298
2022 $411,881 $286,571 $246,329 $125,310
2021 $349,280 $278,037 $128,270 $71,243
2020 $242,828 $228,421 $73,377 $14,407
2019 $216,790 $219,509 $81,475 $-2,719
2018 $264,416 $184,587 $125,740 $79,829
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