AGAPE PREGNANCY RESOURCE CENTER (EIN 270111679) - 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

2004

Legal Domicile

Principal Officer

SUSAN DEHNEL

Phone

5122488200

Tax Period

2023-01-01 to 2023-12-31

AGAPE PREGNANCY RESOURCE CENTER, founded in 2004, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $313K, a strong 28% operating margin.

Mission

PROVIDE COUNSELING & SUPPORT SERVICES TO SINGLE MOTHERS AND OTHERS WITH UNPLANNED PREGNANCIES IN THE ROUND ROCK AREA AND TO SURROUNDING COMMUNITIES VIA A MOBILE UNIT.

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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 $893,830

Program Service Revenue $0

Investment Income $28,202

Other Revenue $205,186

TOTAL REVENUE $1,127,218

Expense Breakdown

Grants Paid $0

Salaries & Benefits $482,085

Fundraising Expenses $21,777

Program Expenses $639,346

Other Expenses $332,542

TOTAL EXPENSES $814,627

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,127,218	$1,101,357	+0.0%
Expenses	$814,627	$707,064	+0.2%
Net Income	$312,591	$394,293	-0.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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
TYSON MURPHY	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARY HAWKINS	DIRECTOR	N/A	Director	$0	$0	$0
MATT BAKER	DIRECTOR	N/A	Director	$0	$0	$0
KATHY CULPEPPER	DIRECTOR	N/A	Director	$0	$0	$0
TERI GADDY DDS	DIRECTOR	N/A	Director	$0	$0	$0
RUTHIE HERBER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LISA JANIS	DIRECTOR	N/A	Director	$0	$0	$0
CANDACE KENNEDY	SECRETARY	N/A	Officer Director	$0	$0	$0
NANCY MONTGOMERY	DIRECTOR	N/A	Director	$0	$0	$0
VINCENT SHERMAN	DIRECTOR	N/A	Director	$0	$0	$0
AVA TURNER	DIRECTOR	N/A	Director	$0	$0	$0
JO MARKHAM	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
BUDDY CROSSLEY	DIRECTOR	N/A	Director	$0	$0	$0
TOM EVESLAGE	DIRECTOR	N/A	Director	$0	$0	$0
GREGG JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
JUDY MCLEOD	DIRECTOR	N/A	Director	$0	$0	$0
JOHN SMITH	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN DEHNEL	TREASURER	N/A	Officer Director	$0	$0	$0
TERRI AUTRY	DIRECTOR	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	$1,127,218	$814,627	$2,055,931	$312,591
2023	$1,127,218	$814,627	$2,055,931	$312,591
2022	$1,101,357	$707,064	$1,737,523	$394,293
2021	$760,584	$497,511	$1,343,208	$263,073
2020	$735,708	$502,273	$1,080,125	$233,435
2019	$607,685	$538,487	$847,276	$69,198
2018	$455,609	$500,988	$781,635	$-45,379

AGAPE PREGNANCY RESOURCE CENTER