AGAPE INTERNATIONAL INC (EIN 200452537) - 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

DOUG MACRAE

Phone

9784433180

Tax Period

2024-04-01 to 2025-03-31

AGAPE INTERNATIONAL INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $390K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $927K represent 29 months of operating reserves.

Mission

TO ESTABLISH ORPHANAGES FOR THIRD WORLD CHILDREN IMPACTED BY AIDS.

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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 $362,406

Program Service Revenue $0

Investment Income $34,612

Other Revenue $-7,291

TOTAL REVENUE $389,727

Expense Breakdown

Grants Paid $243,472

Salaries & Benefits $157,441

Fundraising Expenses $10,244

Program Expenses $385,533

Other Expenses $21,567

TOTAL EXPENSES $422,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$389,727	$499,695	-0.2%
Expenses	$422,480	$450,776	-0.1%
Net Income	$-32,753	$48,919	-1.7%

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

$148,297

Total Directors

$148,297

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNNE VOGGU	EXECUTIVE DIRECTOR	40.00	Officer Director	$120,118	$28,179	$148,297
DEBRA BREDE	DIRECTOR	2.00	Director	$0	$0	$0
KENDRICK BREDE	DIRECTOR	2.00	Director	$0	$0	$0
ELEANOR GORSEY	DIRECTOR	2.00	Director	$0	$0	$0
DOUG MACRAE	PRESIDENT/TREASURER	4.00	Officer Director	$0	$0	$0
JULIE MACRAE	SECRETARY	2.00	Officer Director	$0	$0	$0
GREG HOPWOOD	DIRECTOR	2.00	Director	$0	$0	$0
RYAN SPARZAK	DIRECTOR	2.00	Director	$0	$0	$0
YOGI MAHENDRA	DIRECTOR	2.00	Director	$0	$0	$0
KARA THOMPSON	DIRECTOR	2.00	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
2025	$389,727	$422,480	$931,856	$-32,753
2024	$499,695	$450,776	$962,361	$48,919
2023	$551,429	$431,003	$912,913	$120,426
2022	$3,843,040	$5,448,881	$783,915	$-1,605,841
2021	$1,056,469	$352,085	$2,389,081	$704,384
2020	$742,228	$457,207	$1,717,249	$285,021
2019	$512,529	$393,301	$1,453,995	$119,228
2018	$802,282	$380,067	$1,350,111	$422,215

AGAPE INTERNATIONAL INC