AGAPE INTERNATIONAL MINISTRIES (EIN 204888540) - 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

2006

Legal Domicile

Principal Officer

ALEXANDR FEDORCHUK

Phone

8888619572

Tax Period

2024-01-01 to 2024-12-31

AGAPE INTERNATIONAL MINISTRIES, founded in 2006, is a small nonprofit in the Religion sector that reported $481K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Expenses of $569K exceeded revenue, resulting in a 18% operating deficit.

Mission

PROVIDE FULL SUPPORT TO ORPHANAGES IN UKRAINE AND HOLD BIBLE CLASSES FOR KIDS

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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 $481,152

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $481,152

Expense Breakdown

Grants Paid $502,132

Salaries & Benefits $6,033

Fundraising Expenses $0

Program Expenses $569,296

Other Expenses $61,131

TOTAL EXPENSES $569,296

Year-over-Year Comparison

	2024	2023	Change
Revenue	$481,152	$585,357	-0.2%
Expenses	$569,296	$469,642	+0.2%
Net Income	$-88,144	$115,715	-1.8%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDR FEDORCHUK	OFFICER	40.00	Officer Key Emp	$0	$0	$0
ALINA KHIMICH	OFFICER	1.00	Officer	$0	$0	$0
ALEX MIRONETS	DIRECTOR	1.00	Officer	$0	$0	$0
SERGEY MURZA	DIRECTOR	1.00	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	$481,152	$569,296	$189,120	$-88,144
2023	$585,357	$469,642	$283,438	$115,715
2022	$1,110,122	$1,161,628	$107,074	$-51,506
2021	$687,839	$726,025	$147,693	$-38,186
2020	$404,818	$386,901	$197,144	$17,917
2019	$463,553	$404,596	$151,193	$58,957
2018	$432,993	$424,893	$92,486	$8,100

AGAPE INTERNATIONAL MINISTRIES