Lazarus Gate

EIN: 833159392 501(c)(3) Human Services

Littleton, CO

Total Revenue
$264,956
Total Expenses
$322,293
Total Assets
$76,602
Net Assets
$76,108
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CO
Principal Officer
Rachel Rogers
Phone
7208120730
Tax Period
2025-01-01 to 2025-12-31

Lazarus Gate, founded in 2019, is a small nonprofit in the Human Services sector that reported $265K in total revenue in fiscal year 2025. Expenses of $322K exceeded revenue, resulting in a 22% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $305,316 Revenue: $264,957

Rocky Mountain Refuge provides shelter (including meals) for those homeless individuals with a terminal illness in need of hospice care. Rocky Mountain Refuge completed its first full calendar year...

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Rocky Mountain Refuge provides shelter (including meals) for those homeless individuals with a terminal illness in need of hospice care. Rocky Mountain Refuge completed its first full calendar year of care giving services with no interuptions. They served 18 people with 438 days of care in 2025.

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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 (2025)

Revenue Breakdown

Contributions & Grants $264,843
Program Service Revenue $0
Investment Income $113
Other Revenue $0
TOTAL REVENUE $264,956

Expense Breakdown

Grants Paid $0
Salaries & Benefits $40,541
Fundraising Expenses $215
Program Expenses $305,316
Other Expenses $281,752
TOTAL EXPENSES $322,293

Year-over-Year Comparison

2025 2024 Change
Revenue $264,956 $248,563 +0.1%
Expenses $322,293 $133,421 +1.4%
Net Income $-57,337 $115,142 -1.5%
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

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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
12
Independent Members
8
Employees
1
Volunteers
140

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
3
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rachel Rogers President 4.00
Officer Director
$0 $0 $0
Dr Mike Ferguson Board Member 4.00
Director
$0 $0 $0
Mark Bell Advisory Board Member 2.00
Director
$0 $0 $0
Brother James Patrick Hall Executive Director 40.00
Director
$0 $0 $0
Orion Stephenson Board Member 2.00
Director
$0 $0 $0
Timothy Mueller Secretary 4.00
Officer Director
$0 $0 $0
Barbara Dawson Treasurer 4.00
Officer
$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
Joyce Mobley 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 AdvisoryBoard Member 2.00
Director
$0 $0 $0
Van Currell Board Member 2.00
Director
$0 $0 $0
Kelly Ferraro Board Member 2.00
Director
$0 $0 $0
Hallie Horn Board Member 2.00
Director
$0 $0 $0
Miriah Nunnaley Board Member 2.00
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
2025 $264,956 $322,293 $76,602 $-57,337
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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