MISSION LAZARUS 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

2004

Legal Domicile

Principal Officer

JARROD W BROWN

Phone

6152500229

Tax Period

2023-01-01 to 2023-12-31

MISSION LAZARUS INC, founded in 2004, is a community nonprofit in the International Affairs sector that reported $2.8M in total revenue in fiscal year 2023. Net assets of $6.2M represent 26 months of operating reserves.

Mission

TO CULTIVATE DIGNITY AND PURPOSE SO THAT INDIVIDUALS CAN LIVE ABUNDANT LIVES NOW AND FOR ETERNITY.

Program Service Accomplishments

Program 1

Expenses: $1,063,790

ONE OF ITS LARGEST PROGRAMS IN HONDURAS IS THE REFUGE, A CAMPUS OF ENVIRONMENT TO PROMOTE HEALING FOR NEGLECTED, ORPHANED, AND ABANDONED CHILDREN. HOUSED IN MULTIPLE DIFFERENT HOMES, THE REFUGE IS A...

Program 2

Expenses: $710,133 Revenue: $117,070

THE HACIENDA IS A 1400 ACRE WORKING RANCH WHERE THE REFUGE, THE MISSION'S MAIN OFFICES, AND THE WAREHOUSE ARE LOCATED. ADDITIONALLY, A RESTAURANT, GUEST LODGE, PRIVATE SCHOOL, VOCATIONAL SCHOOL...

THE HACIENDA IS A 1400 ACRE WORKING RANCH WHERE THE REFUGE, THE MISSION'S MAIN OFFICES, AND THE WAREHOUSE ARE LOCATED. ADDITIONALLY, A RESTAURANT, GUEST LODGE, PRIVATE SCHOOL, VOCATIONAL SCHOOL, COFFEE FARM, AND CLINIC ARE LOCATED ON THESE PREMISES CURRENTLY LOCATED IN A TOWN ABOUT FIFTEEN MILES AWAY. WITH A LARGE HERD OF CATTLE, HORSES, AND CROP PRODUCTION, THERE ARE MANY OPPORTUNITIES FOR EDUCATION AND CHARACTER BUILDING AMONG STUDENTS AND EMPLOYEES WHO LIVE AND WORK ONSITE DAILY IN THE MISSION.

Program 3

Expenses: $700,454

THE PRIMARY SCHOOLS ARE EDUCATING SOME OF THE POOREST CHILDREN IN HONDURAS AND IN HAITI. THE BLESSING OF THESE SCHOOLS GOES FAR BEYOND A SECULAR EDUCATION BUT ALSO PROVIDES A PLACE WHERE THE CHILDREN ARE LOVED AND NOURISHED WITH 2 MEALS A DAY, FOR MOST OF THE CHILDREN WE SERVE THIS IS THE ONLY TIME THEY'LL RECEIVE THIS BLESSING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,356,706

Program Service Revenue $139,456

Investment Income $51,945

Other Revenue $261,875

TOTAL REVENUE $2,809,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,280,245

Fundraising Expenses $82,576

Program Expenses $2,474,377

Other Expenses $1,672,518

TOTAL EXPENSES $2,952,763

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,809,982	$2,710,908	+0.0%
Expenses	$2,952,763	$2,729,942	+0.1%
Net Income	$-142,781	$-19,034	+6.5%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$237,513

Total Directors

$154,283

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JARROD W BROWN	CEO	40.00	Officer Director	$148,833	$5,450	$154,283
WILLIAM DAVID GIBBS	CHAIRMAN	5.00	Officer Director	$0	$0	$0
MATT MORROW	TREASURER	5.00	Officer Director	$0	$0	$0
WENDY HUMPHRIES	SECRETARY	5.00	Officer Director	$0	$0	$0
BRANDON BARNHOLT	DIRECTOR	2.00	Director	$0	$0	$0
ALEXIS LANGLOIS	DIRECTOR	2.00	Director	$0	$0	$0
MIKE CALVERT	DIRECTOR	2.00	Director	$0	$0	$0
KATHY LYNN CROCKETT	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANY BANKHEAD	DIRECTOR	2.00	Director	$0	$0	$0
PHIL SMITH	COO	40.00	Officer	$80,000	$3,230	$83,230

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	$2,809,982	$2,952,763	$6,259,869	$-142,781
2022	$2,710,908	$2,729,942	$6,345,266	$-19,034
2021	$2,859,370	$2,060,184	$6,420,184	$799,186
2020	$3,779,576	$2,067,303	$5,482,521	$1,712,273
2019	$3,019,874	$2,493,870	$4,130,240	$526,004
2018	$2,791,087	$2,489,313	$3,385,369	$301,774