AGAPE CLINIC

EIN: 141847977 501(c)(3) Health Care

DALLAS, TX

Total Revenue
$10,050,277
Total Expenses
$10,157,027
Total Assets
$6,091,561
Net Assets
$6,030,098
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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
TX
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'S MISSION IS TO PROVIDE QUALITY HEALTH CARE SERVICES UNCONDITIONALLY TO UNDERSERVED PEOPLE.

Program Service Accomplishments

Program 1
Expenses: $9,855,666

THE AGAPE CLINIC ACCOMPLISHES ITS MISSION BY PROVIDING PRIMARY MEDICAL CARE, SPECIALTY MEDICAL SERVICES AND DENTAL CARE. ACUTE CARE AND ILLNESS AS WELL AS ROUTINE PHYSICALS, AND CHRONIC DISEASE...

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THE AGAPE CLINIC ACCOMPLISHES ITS MISSION BY PROVIDING PRIMARY MEDICAL CARE, SPECIALTY MEDICAL SERVICES AND DENTAL CARE. ACUTE CARE AND ILLNESS AS WELL AS ROUTINE PHYSICALS, AND CHRONIC DISEASE MANAGEMENT ARE ADDRESSED IN OUR PRIMARY CARE SERVICES. SPECIALITY SERVICES INCLUDE WOMEN'S HEALTH, NEUROLOGY, PEDICATRICS, DERMATOLOGY, ASTHMA AND ALLERGY, OPHALMOLOGY, COUNSELING SERVICES AND ENDOCRINOLOGY. THE AGAPE CLINIC PROVIDED APPROXIMATELY 7 MILLION DOLLARS OF MEDICAL CARE TO THE COMMUNITY AT 1/8 THE COST. THROUGH PARTNERSHIPS WITH EDUCATIONAL INSTITUTIONS, OVER 300 MEDICAL VOLUNTEERS AND A DEDICATED STAFF, THE AGAPE CLINIC STRIVES TO HEAL THOSE IN OUR COMMUNITY SUFFERING WITHOUT ACCESS TO QUALITY MEDICAL SERVICES. THE AGAPE CLINIC'S PATIENTS TYPICALLY WHO DON'T QUALIFY FOR OTHER CHARITY HEALTH SERVICES, ARE UNINSURED OR ARE UNDER INSURED AND THEIR ONLY OPTION IS TO SELF-PAY FOR CARE WHICH IS COST PROHIBITIVE FOR THOSE LIVING NEAR OR BELOW THE PORVERTY LINE.

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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 $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

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Governance

Voting Members
17
Independent Members
17
Employees
17
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
4
$131,058
Total Directors
16
$131,058
Key Employees
0
$0
Highest Compensated
0
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
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