AGAPE CHILDREN'S ACADEMY OF NEW JERSEY (EIN 223757701) - 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

2002

Legal Domicile

Principal Officer

Johnnie M Green

Phone

9089065265

Tax Period

2023-01-01 to 2023-12-31

AGAPE CHILDREN'S ACADEMY OF NEW JERSEY, founded in 2002, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Expenses of $1.7M left a modest 7% surplus.

Mission

To provide high quality, developmentally appropriate preschool care in a warm, nuturing, educational environment that addresses the needs of the children in an urban area.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,835,169

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,835,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,320,130

Fundraising Expenses $0

Other Expenses $388,014

TOTAL EXPENSES $1,708,144

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,835,169	$1,875,328	0.0%
Expenses	$1,708,144	$1,825,682	-0.1%
Net Income	$127,025	$49,646	+1.6%

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

$187,685

Total Directors

$187,685

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Johnnie M Green	Executive Dir	035.00	Officer Director Highest	$124,000	$0	$124,000
Jackie Green	Vice President	035.00	Officer Director	$63,685	$0	$63,685
Cheryl Tipps	Trustee	N/A	Director	$0	$0	$0
Shelton Dixon	Trustee	N/A	Director	$0	$0	$0
Mitchell Taylor	Trustee	N/A	Director	$0	$0	$0
Kim Christie	Trustee	N/A	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
2024	No data	No data	No data	No data
2023	$1,835,169	$1,708,144	$454,656	$127,025
2022	$1,875,328	$1,825,682	$341,546	$49,646
2021	$2,047,665	$1,767,802	$285,248	$279,863
2020	$1,826,327	$1,822,621	$257,591	$3,706
2019	$1,824,628	$1,839,253	$15,307	$-14,625
2018	$1,652,439	$1,655,333	$92,088	$-2,894

AGAPE CHILDREN'S ACADEMY OF NEW JERSEY