INTERCESSORS OF THE LAMB INC

EIN: 470625390 501(c)(3)

OMAHA, NE

Total Revenue
$546,814
Total Expenses
$637,768
Total Assets
$9,561,698
Net Assets
$9,262,134
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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
1980
Legal Domicile
NE
Principal Officer
JUDITH SELLERS
Phone
4024555262
Tax Period
2024-01-01 to 2024-12-31

INTERCESSORS OF THE LAMB INC, founded in 1980, is a small nonprofit that reported $547K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $638K exceeded revenue, resulting in a 17% operating deficit.

Mission

INTERCESSORS OF THE LAMB, INC. IS A CHRISTIAN ORGANIZATION DEDICATED TO FORM CONTEMPLATIVES, NATIONALLY AND INTERNATIONALLY, THROUGH INDIVIDUALIZED AND GROUP RETREATS, SPIRITUAL DIRECTION, CONFERENCES, WORKSHOPS, PRAYER SEMINARS, AND COMMUNAL INTERCESSORY PRAYER MINISTRY. INTERCESSORS OF THE LAMB, INC. ALSO OFFERS LITERATURE, BROCHURES, BOOKS, CDS AND DVDS INSTRUCTIVE IN THE WAYS AND METHODS OF CONTEMPLATION, DIRECTED TOWARD THE EXPERIENCE OF INTERIOR UNION WITH GOD.

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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 $483,008
Program Service Revenue $0
Investment Income $0
Other Revenue $63,806
TOTAL REVENUE $546,814

Expense Breakdown

Grants Paid $0
Salaries & Benefits $77,723
Fundraising Expenses $0
Program Expenses $488,056
Other Expenses $560,045
TOTAL EXPENSES $637,768

Year-over-Year Comparison

2024 2023 Change
Revenue $546,814 $394,971 +0.4%
Expenses $637,768 $563,934 +0.1%
Net Income $-90,954 $-168,963 -0.5%
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
8
Independent Members
7
Employees
2
Volunteers
75

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
$41,000
Total Directors
8
$41,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUDITH SELLERS TREASURER 20.00
Officer Director
$41,000 $0 $41,000
MARY ELIZABETH WEAVER PRESIDENT 1.00
Officer Director
$0 $0 $0
THOMAS HALEY PHD VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DOLORES MCCASLAND SECRETARY 1.00
Officer Director
$0 $0 $0
DAVID BAUMAN DIRECTOR 1.00
Director
$0 $0 $0
TOM KEARNEY DIRECTOR 1.00
Director
$0 $0 $0
JOHN GINZEL DIRECTOR 1.00
Director
$0 $0 $0
DIANA DRAUR DIRECTOR 1.00
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 $546,814 $637,768 $9,561,698 $-90,954
2023 $394,971 $563,934 $9,702,738 $-168,963
2022 $340,938 $550,177 $9,928,520 $-209,239
2021 $411,891 $567,097 $10,150,309 $-155,206
2020 $336,395 $580,289 $10,378,670 $-243,894
2019 $440,844 $549,283 $10,658,807 $-108,439
2018 $437,429 $572,717 $10,721,073 $-135,288
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