LANCE WALLNAU MINISTRIES INC (EIN 061481481) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

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

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$446,684

Total Directors

$446,684

Key Employees

Highest Compensated

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

LANCE WALLNAU MINISTRIES INC