Agape Community Service Inc (EIN 270689486) - 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

Ihab Girgis

Phone

7329928849

Tax Period

2025-01-01 to 2025-12-31

Agape Community Service Inc, founded in 2009, is a small nonprofit in the Human Services sector that reported $379K in total revenue in fiscal year 2025. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $490K exceeded revenue, resulting in a 29% operating deficit.

Mission

ACS helps people in need who are experiencing a difficult time paying their rent, utility and personal expenses. ACS provides household supplies to the needy and the poor. ACS saff make referrals to clinical social work.

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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 (2025)

Revenue Breakdown

Contributions & Grants $379,237

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $379,237

Expense Breakdown

Grants Paid $487,861

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $487,861

Other Expenses $2,596

TOTAL EXPENSES $490,457

Year-over-Year Comparison

	2025	2024	Change
Revenue	$379,237	$762,499	-0.5%
Expenses	$490,457	$630,873	-0.2%
Net Income	$-111,220	$131,626	-1.8%

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

N/A

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
Fr Mina Dimitri	President	10.00	Director	$0	$0	$0
Ihab Girgis	Vice President	10.00	Director	$0	$0	$0
Samuel Girgis	Treasurer	10.00	Director	$0	$0	$0
Mina Diksies	Secretary	10.00	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	$379,237	$490,457	$304,455	$-111,220
2024	$762,499	$630,873	$415,675	$131,626
2023	$679,967	$875,700	$284,049	$-195,733
2022	$927,542	$888,280	$443,782	$39,262
2021	$658,592	$867,968	$404,520	$-209,376
2020	$830,881	$242,992	$613,896	$587,889

Agape Community Service Inc