LAZARUS RITE

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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

2013

Legal Domicile

Principal Officer

CHRISTOPHER ERVIN

Phone

4108449300

Tax Period

2022-01-01 to 2022-12-31

LAZARUS RITE, founded in 2013, is a small nonprofit in the Human Services sector that reported $330K in total revenue in fiscal year 2022. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $398K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE ORGANIZATION MISSION IS TO PLACE FORMERLY INCARCERATED, UNDERSERVED PARTICIPANTS INTO SUSTAINABLE EMPLOYMENT TO REDUCE RECIDIVISM IN BALTIMORE CITY AND ITS SURROUNDING AREA.

Program Service Accomplishments

Program 1

Expenses: $326,189 Revenue: $331,158

THE ANNUAL CONTRACT WITH BALTIMORE CITY DEPARTMENT OF PUBLIC WORKS TO PROVIDE STAFFFING OF TEMPORARY COMMERCIAL DRIVERS AND LABORERS AS AN EMERGENCY RESPONSE TO COVID 19. THE ORGANIZATION WAS TO KEEP A MINIMUM OF (6) DRIVERS AND (6) LABORERS DURING THE COURSE OF THE YEAR, TO PERFORM DUTIES IN THE AREAS OF ROUTINE SERVICES, SPECIAL SERVICES, RECYCLING WAS EXTENDED THROUGH MARCH 9, 2023

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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 (2022)

Revenue Breakdown

Contributions & Grants $329,785

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $329,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,196

Fundraising Expenses $0

Program Expenses $408,661

Other Expenses $109,818

TOTAL EXPENSES $398,014

Year-over-Year Comparison

	2022	2021	Change
Revenue	$329,785	$512,325	-0.4%
Expenses	$398,014	N/A	N/A
Net Income	$-68,229	$512,325	-1.1%

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

N/A

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

$18,510

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WANDA ASCENCIO	V. PRESIDENT/TREASURER	20.00	Officer	$3,210	$0	$3,210
CHRISTOPHER ERVIN	PRESIDENT/FOUNDER	20.00	Officer	$15,300	$0	$15,300

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
2022	$329,785	$398,014	$71,559	$-68,229
2021	$512,325	$424,069	$152,428	$88,256