AGAPE ADOPTION AGENCY OF ARIZONA INC

EIN: 050622394 501(c)(3) Human Services

Phoenix, AZ

Total Revenue
$1,447,818
Total Expenses
$1,581,194
Total Assets
$487,978
Net Assets
$205,040
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
AZ
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.

Program Service Accomplishments

Program 1
Expenses: $798,998 Revenue: $674,668

AGAPE HELPS GROW FAMILIES THROUGH ADOPTIONS. THE ADOPTION PROCESS INCLUDES INTAKE, APPLICATION, TRAINING, ASSESSMENT, MATCHING, POST PLACEMENT SUPPORT AND ADOPTION FINALIZATION.

Program 2
Expenses: $290,522 Revenue: $317,576

AGAPE PROVIDES FOSTER CARE SUPPORT THROUGH ORIENTATION AND EDUCATION IN GETTING FAMILIES FOSTER CARE LICENSURE. AGAPE OFFERS HOME STUDY SERVICES TO POTENTIAL FOSTER FAMILIES.

Program 3
Expenses: $213,199 Revenue: $271,870

AGAPE PROVIDES CRISIS PREGNANCY SERVICES FOR FAMILIES IN NEED. PROFESSIONAL, EXPERIENCED SUPPORT STAFF HELP THOSE IN NEED WITH VARIOUS SUPPORT SERVICES.

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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 (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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Governance

Voting Members
5
Independent Members
3
Employees
35
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
3
$150,662
Total Directors
5
$150,662
Key Employees
0
$0
Highest Compensated
0
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
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