GO Ministries Inc

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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

2017

Legal Domicile

Principal Officer

Louis Monteith

Phone

9514751396

Tax Period

2024-01-01 to 2024-12-31

GO Ministries Inc, founded in 2017, is a community nonprofit in the International Affairs sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

GO Ministries is an organization that receives donations for its missionaries and then distributes these funds to the designated missionaries.

Program Service Accomplishments

Program 1

Expenses: $2,713,699

We receive donations and then distribute these donations to the missionaries.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,975,631

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,975,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,612

Fundraising Expenses $159,631

Program Expenses $2,713,699

Other Expenses $3,088,975

TOTAL EXPENSES $3,192,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,975,631	$2,525,324	+0.2%
Expenses	$3,192,587	$2,365,357	+0.3%
Net Income	$-216,956	$159,967	-2.4%

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

N/A

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

$15,900

Total Directors

$62,540

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Holly Cummings Salgado	Office Manager	40.00	Director	$46,640	$0	$46,640
Louis Monteith	CEO	40.00	Officer Director	$15,900	$0	$15,900
Kurt Drumheller	Vice President	5.00	Director	$0	$0	$0
Curtis Wampler	Secretary	3.00	Director	$0	$0	$0
Richard Bustraan	CFO	2.00	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	$2,975,631	$3,192,587	$197,796	$-216,956
2022	$2,591,506	$2,657,083	$267,201	$-65,577
2021	$2,820,766	$2,370,658	$435,841	$450,108
2020	$2,264,620	$2,251,714	$206,768	$12,906