Littleton, CO
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Lazarus Gate, founded in 2019, is a small nonprofit in the Human Services sector that reported $132K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $217K exceeded revenue, resulting in a 64% operating deficit.
Our mission is to offer dignity to our Denver-area neighbors with terminal illness - who lack the shelter of a home - by providing a stable, appropriate environment for hospice agencies to deliver care.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $132,041 | $190,175 | -0.3% |
| Expenses | $216,952 | $185,788 | +0.2% |
| Net Income | $-84,911 | $4,387 | -20.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Rachel Rogers | President | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Dr Michele Ferguson | Board Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Mark Bell | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Brother James Patrick Hall | Executive Director | 40.00 |
Director
|
$0 | $0 | $0 |
| Miriah Nunnaley | Associate Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Timothy Mueller | Secretary | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Samm Melton-Hill | Board Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Will Bengert | Advisory Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Jennifer Ditmarsch | Treasurer | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Muhammad Kolila | Advisory Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Heather Gasper | Advisory Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Rebecca Schuyler | Board Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Logan Robertson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Van Currell | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Donna Horizon | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Orion Stephenson | Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Josh Geppelt | Advisory Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Bobbie Kite | Advisory Board Member | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $132,041 | $216,952 | $18,303 | $-84,911 |
| 2022 | $190,175 | $185,788 | $103,213 | $4,387 |
| 2021 | $81,105 | $15,948 | $98,751 | $65,157 |
| 2020 | $27,991 | $5,098 | $33,593 | $22,893 |
| 2019 | $15,821 | $5,121 | $10,700 | $10,700 |
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