LANCE WALLNAU MINISTRIES INC

EIN: 061481481 501(c)(3) Religion

KELLER, TX

Total Revenue
$3,721,192
Total Expenses
$2,541,253
Total Assets
$3,733,952
Net Assets
$3,711,093
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
TX
Principal Officer
LANCE WALLNAU
Phone
8177540988
Tax Period
2023-01-01 to 2023-12-31

LANCE WALLNAU MINISTRIES INC, founded in 1996, is a community nonprofit in the Religion sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 32% operating margin.

Mission

MINISTRY SERVICES

Program Service Accomplishments

Program 1
Expenses: $1,825,604 Revenue: $3,350,278

VARIOUS MEETINGS, PODCASTS, AND PRESENTATIONS THROUGHOUT WORLD TO STAFF, PASTORS, AND CONGREGATIONS TO HELP THEM UNDERSTAND THE TRANSITION AND KEYS TO BUILDING CHRISTIAN COMMUNITY AND ENCOURAGE THEIR...

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VARIOUS MEETINGS, PODCASTS, AND PRESENTATIONS THROUGHOUT WORLD TO STAFF, PASTORS, AND CONGREGATIONS TO HELP THEM UNDERSTAND THE TRANSITION AND KEYS TO BUILDING CHRISTIAN COMMUNITY AND ENCOURAGE THEIR CONTINUED GROWTH AND MATURITY. PASTOR CONFERENCES TO TEACH BIBLICAL PRINCIPLES.

Program 2
Expenses: $344,611 Revenue: $0

TO PROVIDE HOUSING, FURNITURE, AND BASIC HOME NECESSITIES TO IMPOVERISHED SINGLE MOTHERS AND THEIR CHILDREN THRU FURNISHING FAMILIES INTERNATIONAL.

Program 3
Expenses: $19,890 Revenue: $0

TO PROVIDE SUPPORT PRIMARILY TO CHRISTIAN ORGANIZATIONS

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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 $3,350,278
Program Service Revenue $295,713
Investment Income $75,201
Other Revenue $0
TOTAL REVENUE $3,721,192

Expense Breakdown

Grants Paid $339,044
Salaries & Benefits $712,316
Fundraising Expenses $0
Program Expenses $2,190,105
Other Expenses $1,489,893
TOTAL EXPENSES $2,541,253

Year-over-Year Comparison

2023 2022 Change
Revenue $3,721,192 $2,596,602 +0.4%
Expenses $2,541,253 $2,134,027 +0.2%
Net Income $1,179,939 $462,575 +1.6%
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
4
Independent Members
2
Employees
10
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
4
$446,684
Total Directors
4
$446,684
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LANCE WALLNAU PRESIDENT 40.00
Officer Director
$271,684 $0 $271,684
ANABELLE WALLNAU VICE PRESIDENT 40.00
Officer Director
$0 $175,000 $175,000
BILLY EPPERHART DIRECTOR 1.00
Officer Director
$0 $0 $0
PAUL IRWIN SECRETARY 1.00
Officer 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 $3,721,192 $2,541,253 $3,733,952 $1,179,939
2022 $2,596,602 $2,134,027 $2,565,761 $462,575
2021 $2,212,465 $2,497,099 $2,252,220 $-284,634
2020 $2,895,270 $2,380,873 $2,405,940 $514,397
2019 $1,372,993 $1,808,651 $2,094,233 $-435,658
2018 $2,514,175 $1,641,355 $2,384,471 $872,820
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