AGAPE COLINAS INC (EIN 264622848) - 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

2012

Legal Domicile

Principal Officer

DAVID STARR

Phone

2103418097

Tax Period

2024-01-01 to 2024-12-31

AGAPE COLINAS INC, founded in 2012, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2024.

Mission

PROVIDE AFFORDABLE LOW-INCOME HOUSING TO INDIVIDUALS AND FAMILIES IN SAN ANTONIO, TEXAS AT TWO DIFFERENT APARTMENT PROPERTIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $260,651

Program Service Revenue $6,037,491

Investment Income $39,678

Other Revenue $0

TOTAL REVENUE $6,337,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,692,285

Other Expenses $6,928,515

TOTAL EXPENSES $6,928,515

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,337,820	$6,536,199	0.0%
Expenses	$6,928,515	$6,590,390	+0.1%
Net Income	$-590,695	$-54,191	+9.9%

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

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
MUTHANA MOHAMMED ATTAH	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SHIPLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID STARR	PRESIDENT/DI	2.00	Officer 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	$6,337,820	$6,928,515	$29,523,620	$-590,695
2023	$6,536,199	$6,590,390	$30,065,934	$-54,191
2022	$7,573,777	$6,178,005	$30,281,808	$1,395,772
2021	$5,955,225	$5,764,684	$29,952,179	$190,541
2020	$6,619,790	$5,587,408	$30,264,132	$1,032,382
2019	$5,819,449	$5,509,936	$29,428,866	$309,513
2018	$5,725,517	$5,593,975	$30,191,681	$131,542

AGAPE COLINAS INC