AGAPE EDUCATIONAL MEDIAINC

EIN: 260672612 501(c)(3) Religion

MILTON, FL

Total Revenue
$218,159
Total Expenses
$224,625
Total Assets
$902,587
Net Assets
$488,840
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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
2007
Legal Domicile
FL
Tax Period
2023-01-01 to 2023-12-31

AGAPE EDUCATIONAL MEDIAINC, founded in 2007, is a small nonprofit in the Religion sector that reported $218K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Net assets of $489K represent 27 months of operating reserves.

Mission

PROVIDE RELIGIOUS BROADCASTING 24 HRS PER DAY-7 DAYS A WEEK. PROVIDE POSITIVE SUPPORT TO FAMILIES AND COMMUNITIES. PROVIDE FAMILY VALUES-HELP TO SERVE THE COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $218,159
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $218,159

Expense Breakdown

Grants Paid $0
Salaries & Benefits $40,011
Fundraising Expenses $0
Program Expenses $224,625
Other Expenses $184,614
TOTAL EXPENSES $224,625

Year-over-Year Comparison

2023 2022 Change
Revenue $218,159 $256,003 -0.1%
Expenses $224,625 $225,426 0.0%
Net Income $-6,466 $30,577 -1.2%
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

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Governance

Voting Members
7
Independent Members
5
Employees
1
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
2
$20,820
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAWRENCE STEELMAN PRESIDENTDIRECTOR 40.00
Officer
$20,820 $0 $20,820
LISA LONG 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 No data No data No data No data
2023 $218,159 $224,625 $902,587 $-6,466
2022 $256,003 $225,426 $948,876 $30,577
2021 $254,396 $169,161 $908,064 $85,235
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