CANTON, MS
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AGAPE COMMUNITY DEVELOPMENT CENTER, founded in 2016, is a small nonprofit in the Human Services sector that reported $308K in total revenue in fiscal year 2023. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $706K exceeded revenue, resulting in a 129% operating deficit.
THE MISSION OF THE AGAPE COMMUNITY DEVELOPMENT CENTER IS TO PROVIDE SAFE, AFFORDABLE, HIGH QUALITY CHILD CARE FOR THE MADISON COUNTY, MS COMMUNITY. IN DOING SO, WE SUPPORT FAMILIES IN THEIR EFFORTS TO REACH THEIR GOALS. THE AGAPE COMMUNITY DEVELOPMENT CENTER PROVIDES A COGNITIVELY BASED PROGRAM FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS. WE PROVIDE A HOME LIKE ENVIRONMENT WHERE CHILDREN ARE ENCOURAGED TO DEVELOP AT THEIR OWN PACE. THE AGAPE STAFF IS COMMITTED TO THE FAMILIES WE SERVE, PROVIDING SUPPORT AND ENCOURAGEMENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $307,675 | $777,228 | -0.6% |
| Expenses | $705,634 | $683,199 | +0.0% |
| Net Income | $-397,959 | $94,029 | -5.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ADRIAN BROWN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RHONDA PARKS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| GLORIA GRIFFIN | SECRETARY | 1.00 |
Director
|
$0 | $0 | $0 |
| INDIA MYERS | ASST. DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVEN SIMS | TREASURER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARGARET CHAPMAN | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$66,144 | $0 | $66,144 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $307,675 | $705,634 | $2,438,915 | $-397,959 |
| 2022 | $777,228 | $683,199 | $2,836,874 | $94,029 |
| 2021 | $379,515 | $456,604 | $2,242,945 | $-77,089 |
| 2020 | $264,390 | $328,263 | $2,320,034 | $-63,873 |
| 2019 | $669,587 | $810,925 | $2,390,108 | $-141,338 |
| 2018 | $776,222 | $818,661 | $2,569,384 | $-42,439 |
Compare AGAPE COMMUNITY DEVELOPMENT CENTER with other nonprofits in Mississippi and across the country.