AGAPE NETWORK FOUNDATION INC (EIN 261949075) - 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

2007

Legal Domicile

Principal Officer

CLAUDIO PEREZ

Phone

3052352616

Tax Period

2023-07-01 to 2024-06-30

AGAPE NETWORK FOUNDATION INC, founded in 2007, is a small nonprofit in the Health Care sector that reported $242K in total revenue in fiscal year 2023. The organization ran a surplus of $100K, a strong 41% operating margin.

Mission

TO ASSIST SUPPORT THE MISSION OF AGAPE NETWORK, RESTORING INDIVIDUALS AND FAMILIES TO PSYCHOLOGICAL, SOCIAL, PHYSICAL, AND SPIRITUAL HEALTH.

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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 $242,379

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $242,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $142,354

TOTAL EXPENSES $142,354

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,379	$242,379	N/A
Expenses	$142,354	$242,379	-0.4%
Net Income	$100,025	N/A	N/A

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

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
Roderick Beasley	Board Member	002.00	Director	$0	$0	$0
Willy A Bermello	Chairman	002.00	Officer Director	$0	$0	$0
Melinda Brown-Gonzalez	2nd Vice President	002.00	Officer Director	$0	$0	$0
Tania Cruz-Gimenez	Board Member	002.00	Director	$0	$0	$0
Lourdes Gimenez	Board Member	002.00	Director	$0	$0	$0
Marianela Hernandez	Secretary/Treasurer	002.00	Officer Director	$0	$0	$0
Shannan Lady Ighodaro	Board Member	002.00	Director	$0	$0	$0
Alexandra Milton	Board Member	002.00	Director	$0	$0	$0
Claudio M Perez Hon	President/CEO	002.00	Officer Director	$0	$0	$0
William W White D Min	1st Vice-President	002.00	Officer Director	$0	$0	$0
Jose E Hernandez D Min	Founder/Board Member	002.00	Officer Director	$0	$0	$0
Paula Bermello	Board Member	002.00	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	No data	No data	No data	No data
2024	$242,379	$142,354	$24,489,505	$100,025
2023	$242,379	$242,379	$24,414,073	No data
2022	$24,314,653	$76,753	$24,314,623	$24,237,900

AGAPE NETWORK FOUNDATION INC