AGAPE ADOPTION AGENCY OF ARIZONA INC (EIN 050622394) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

LESLIE REPROGLE

Tax Period

2023-01-01 to 2023-12-31

AGAPE ADOPTION AGENCY OF ARIZONA INC, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

Agape Adoption Agency of Arizona, Inc is a Christian adoption and family service agency with services and programs which promote life, love, and healing.

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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 $183,188

Program Service Revenue $1,264,114

Investment Income $0

Other Revenue $516

TOTAL REVENUE $1,447,818

Expense Breakdown

Grants Paid $0

Salaries & Benefits $986,085

Fundraising Expenses $0

Program Expenses $1,302,719

Other Expenses $595,109

TOTAL EXPENSES $1,581,194

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,447,818	$1,699,790	-0.1%
Expenses	$1,581,194	$1,574,813	+0.0%
Net Income	$-133,376	$124,977	-2.1%

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

Independent Members

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

$150,662

Total Directors

$150,662

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE REPROGLE	EXECUTIVE DIRECTOR	40.00	Officer Director	$96,997	$0	$96,997
DOUGLAS REPROGLE	COO	40.00	Officer Director	$53,665	$0	$53,665
KIRK JEWELL	BOARD DIRECTOR	0.50	Director	$0	$0	$0
JAMES RODRIGUEZ	BOARD DIRECTOR	0.50	Director	$0	$0	$0
JANEL WHITE-TAYLOR	BOARD PRESIDENT	0.50	Officer 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	No data	No data	No data	No data
2023	$1,447,818	$1,581,194	$487,978	$-133,376
2022	$1,699,790	$1,574,813	$720,196	$124,977
2021	$1,471,973	$1,581,631	$602,159	$-109,658
2020	$2,096,199	$1,808,805	$487,584	$287,394
2019	$1,618,521	$1,692,652	$273,354	$-74,131
2018	$1,457,844	$1,420,529	$317,610	$37,315

AGAPE ADOPTION AGENCY OF ARIZONA INC