ASSEMBLIES OF GOD FAMILY SERVICES AGENCY (EIN 205112679) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

ALAN BIXLER

Phone

5012621660

Tax Period

2024-04-01 to 2025-03-31

ASSEMBLIES OF GOD FAMILY SERVICES AGENCY, founded in 2007, is a community nonprofit in the Human Services sector that reported $6.6M in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring.

Mission

COMPACT IS A CHRIST-CENTERED MINISTRY TO REDEEM VULNERABLE CHILDREN AND FAMILIES THROUGH COMPASSIONATE ACTION TO THE GLORY OF GOD.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,947,750

Program Service Revenue $5,509,362

Investment Income $138,924

Other Revenue $-556

TOTAL REVENUE $7,595,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,408,024

Fundraising Expenses $0

Program Expenses $5,784,001

Other Expenses $2,881,582

TOTAL EXPENSES $7,289,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,595,480	$6,614,650	+0.1%
Expenses	$7,289,606	$6,969,020	+0.0%
Net Income	$305,874	$-354,370	-1.9%

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

106

Volunteers

250

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

$166,497

Total Directors

$166,497

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN BIXLER	EXECUTIVE DI	40.00	Officer Director	$58,433	$108,064	$166,497
REV GARY BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
REV RICK DUBOSE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
REV NONDA HOUSTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DR GEORGE WESTLAKE JR	BOARD MEMBER	1.00	Director	$0	$0	$0
REV RICK MAYS	BOARD MEMBER	1.00	Director	$0	$0	$0
REV DON MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
REV RONNIE MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
REV BILL NEWBY	BOARD MEMBER	1.00	Director	$0	$0	$0
DR VANESSA SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN TRIPP	BOARD MEMBER	1.00	Director	$0	$0	$0
DR DONNA WASHBURN	BOARD MEMBER	1.00	Director	$0	$0	$0
FAITH WOOTTON	BOARD MEMBER	1.00	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	$7,595,480	$7,289,606	$6,874,674	$305,874
2024	$6,614,650	$6,969,020	$6,239,960	$-354,370

ASSEMBLIES OF GOD FAMILY SERVICES AGENCY