Agape Counseling Associates Inc (EIN 161185139) - 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

1982

Legal Domicile

Principal Officer

Greg Harp

Phone

5853856030

Tax Period

2024-10-01 to 2025-09-30

Agape Counseling Associates Inc, founded in 1982, is a small nonprofit that reported $950K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

Counseling in the Christian tradition.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,527

Program Service Revenue $941,108

Investment Income $10

Other Revenue $250

TOTAL REVENUE $949,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $827,983

Fundraising Expenses $0

Program Expenses $764,345

Other Expenses $161,968

TOTAL EXPENSES $989,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$949,895	$862,428	+0.1%
Expenses	$989,951	$1,002,375	0.0%
Net Income	$-40,056	$-139,947	-0.7%

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

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

$61,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dan Pappa	Board Chair	0.40	Officer Director	$0	$0	$0
Becky Draper	Secretary	0.30	Officer Director	$0	$0	$0
Ed Roorda	Treasurer	0.30	Officer Director	$0	$0	$0
David G Harp	Executive Director	40.00	Officer	$61,250	$0	$61,250

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	$949,895	$989,951	$51,296	$-40,056
2024	$862,428	$1,002,375	$91,686	$-139,947
2023	$812,615	$911,144	$234,134	$-98,529
2022	$869,880	$755,614	$319,383	$114,266
2021	$820,915	$716,312	$198,625	$104,603
2020	$717,635	$715,401	$227,614	$2,234
2019	$623,617	$592,850	$95,016	$30,767
2018	$400,838	$410,766	$46,335	$-9,928

Agape Counseling Associates Inc