Agape Development Ministries (EIN 202095072) - 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

2004

Legal Domicile

Principal Officer

Kirk Craig

Phone

7136581001

Tax Period

2024-06-01 to 2025-05-31

Agape Development Ministries, founded in 2004, is a community nonprofit in the Education sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 37% operating margin.

Mission

Transforming our neighborhood by preparing Christ-following independent community leaders.

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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 $3,538,242

Program Service Revenue $733,221

Investment Income $5,952

Other Revenue $980,320

TOTAL REVENUE $5,257,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,938,303

Fundraising Expenses $423,937

Program Expenses $2,692,565

Other Expenses $1,368,833

TOTAL EXPENSES $3,313,161

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,257,735	$3,034,939	+0.7%
Expenses	$3,313,161	$3,185,347	+0.0%
Net Income	$1,944,574	$-150,408	-13.9%

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

N/A

Volunteers

449

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

$291,290

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carter Bechtol	Board Member	2.00	Director	$0	$0	$0
Andrea Steward	Board Member	2.00	Director	$0	$0	$0
Paulette Wagner	Board Member	2.00	Director	$0	$0	$0
ChaMira Keener	Board Member	2.00	Director	$0	$0	$0
Clayton Luskie	Board Member	2.00	Director	$0	$0	$0
Mike Moody	Board Member	2.00	Director	$0	$0	$0
Jim Shepherd	Board Member	2.00	Director	$0	$0	$0
Sarah Lewis	Board Member	2.00	Director	$0	$0	$0
Linc Ashby	Board Member	2.00	Director	$0	$0	$0
Becca Herbold	Board Member	2.00	Director	$0	$0	$0
Jean Pennington	Board Member	2.00	Director	$0	$0	$0
Matt Titus	Board Member	2.00	Director	$0	$0	$0
James Miller	Board Member	2.00	Director	$0	$0	$0
Jordan LaRaia	Board Member	2.00	Director	$0	$0	$0
Kirk Craig	Executive Director	30.00	Officer	$164,289	$0	$164,289
Zach Massey	COO	40.00	Officer	$127,001	$0	$127,001

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	$5,257,735	$3,313,161	$6,650,599	$1,944,574
2024	$3,034,939	$3,185,347	$4,159,891	$-150,408
2023	$2,378,158	$3,712,685	$3,725,884	$-1,334,527
2022	$3,787,112	$4,918,238	$5,335,198	$-1,131,126
2021	$3,278,062	$4,507,267	$6,314,889	$-1,229,205
2020	$2,561,831	$1,945,172	$7,586,437	$616,659
2019	$5,680,583	$2,004,070	$6,674,309	$3,676,513
2018	$2,538,287	$1,884,544	$2,633,610	$653,743

Agape Development Ministries