AGAPE CLINIC (EIN 141847977) - 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

2003

Legal Domicile

Principal Officer

RICHARD STANFORD

Phone

2147077782

Tax Period

2023-01-01 to 2023-12-31

AGAPE CLINIC, founded in 2003, is a mid-sized nonprofit in the Health Care sector that reported $10.1M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE AGAPE CLINIC ACCOMPLISHES ITS MISSION PROVIDING BASIC MEDICAL CARE, CHRONIC DISEASE MANAGEMENT, DENTAL CARE AND ACUTE CARE. IN 2023, THE CLINIC PROVIDED 13,995 MEDICAL VISITS. IN ADDITION TO PRIMARY CARE, THE CLINIC OFFERS THE FOLLOWING SPECIALITY SERVICES: WOMEN'S HEALTH, NEUROLOGY, PEDIATRICS. DERMATOLOGY, ASTHMA AND ALLERGY, OPHTHALMOLOGY, LIMITED COUNSELLING SERVICES, AND COMPLETE DENTAL CARE AS WELL. THE CLINIC ALSO MANAGES PATIENTS WITH CHRONIC CONDITIONS SUCH AS DIABETES, ALLERGY AND ASTHMA, AND HYPERTENSION. THE CLINIC'S PATIENTS DO NOT QUALIFY FOR OTHER CHARITY MEDICAL SERVICES AND THEIR ONLY OPTION IS TO SELF-PAY FOR MEDICAL CARE.

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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 $9,428,881

Program Service Revenue $434,580

Investment Income $0

Other Revenue $186,816

TOTAL REVENUE $10,050,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $934,664

Fundraising Expenses $128,683

Program Expenses $9,855,666

Other Expenses $9,222,363

TOTAL EXPENSES $10,157,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,050,277	$9,065,854	+0.1%
Expenses	$10,157,027	$7,097,541	+0.4%
Net Income	$-106,750	$1,968,313	-1.1%

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

$131,058

Total Directors

$131,058

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL HOFFMAN	SECRETARY	40.00	Officer Director	$131,058	$0	$131,058
FRED BROWN	BAORD MEMBER	2.00	Director	$0	$0	$0
MICHELLE BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIGID BYRNE	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHY CAVAZOS	BOARD MEMBER	2.00	Director	$0	$0	$0
AMY DUNIVAN	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN FARRIS	BOARD MEMBER	2.00	Director	$0	$0	$0
RANKIN HOBBS	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL LANE	PAST-PRESIDE	2.00	Director	$0	$0	$0
REBECCA VASQUEZ MD	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID MOORE	BOARD MEMBER	2.00	Director	$0	$0	$0
MIKE ORREN	TREASURER	2.00	Officer Director	$0	$0	$0
CHELSEA PAGE	BOARD MEMBER	2.00	Director	$0	$0	$0
WENDELL SHERRELL	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD STANFORD	PRESIDENT	2.00	Officer Director	$0	$0	$0
CANDACE WINSLOW	BOARD MEMBER	2.00	Director	$0	$0	$0
BARBARA BAXTER	MEDICAL DIRE	2.00	Officer	$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	$10,050,277	$10,157,027	$6,091,561	$-106,750
2022	$9,065,854	$7,097,541	$6,162,902	$1,968,313
2021	$10,801,947	$9,962,761	$4,338,291	$839,186
2020	$8,319,250	$8,844,810	$3,469,347	$-525,560
2019	$11,086,584	$12,051,324	$3,924,958	$-964,740
2018	$12,380,029	$11,571,712	$4,915,477	$808,317

AGAPE CLINIC