Agape in Action - US (EIN 270462589) - 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

2009

Legal Domicile

Principal Officer

Jeff Paggi

Phone

3234207534

Tax Period

2023-01-01 to 2023-12-31

Agape in Action - US, founded in 2009, is a community nonprofit in the International Affairs sector that reported $4.0M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $2.0M, a strong 50% operating margin.

Mission

Welfare of children and the less fortunate in 3rd world countries.

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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 $3,662,287

Program Service Revenue $0

Investment Income $374,207

Other Revenue $0

TOTAL REVENUE $4,036,494

Expense Breakdown

Grants Paid $2,000,464

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,000,464

Other Expenses $18,868

TOTAL EXPENSES $2,019,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,036,494	$4,250,258	-0.1%
Expenses	$2,019,332	$1,264,878	+0.6%
Net Income	$2,017,162	$2,985,380	-0.3%

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

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
Christian Russell	President	005.00	Officer Director	$0	$0	$0
Jeff Paggi	Treasurer	010.00	Officer Director	$0	$0	$0
Jennifer Russell	Director	005.00	Director	$0	$0	$0
Ed Newton	Director	001.00	Director	$0	$0	$0
Paul Cadieux	Director	001.00	Director	$0	$0	$0
Jasmine Cadieux	Director	001.00	Director	$0	$0	$0
Nolan Patterson	Director	001.00	Director	$0	$0	$0
Kelly Patterson	Director	001.00	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
2024	No data	No data	No data	No data
2023	$4,036,494	$2,019,332	$11,054,298	$2,017,162
2022	$4,250,258	$1,264,878	$9,037,136	$2,985,380
2021	$3,277,492	$1,078,992	$6,051,756	$2,198,500
2020	$3,504,158	$837,033	$3,892,338	$2,667,125

Agape in Action - US