AGAPE VILLAGE FOUNDATION INC

EIN: 271849119 501(c)(3) International Affairs

ROCKY MOUNT, NC

Total Revenue
$329,405
Total Expenses
$304,701
Total Assets
$444,032
Net Assets
$444,032
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Principal Officer
MILTON C BAILEY
Phone
2529031004
Tax Period
2025-01-01 to 2025-12-31

AGAPE VILLAGE FOUNDATION INC, founded in 2010, is a small nonprofit in the International Affairs sector that reported $329K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $305K left a modest 7% surplus.

Mission

THE AGAPE VILLAGE FOUNDATION IS A CHRISTIAN NONPROFIT ORGANIZATION WITH THE MISSION TO PROVIDE LOVING CARE IN A CHRIST-CENTERED ENVIRONMENT FOR ORPHANED CHILDREN IN ZAMBIA, ENABLING THEM TO THRIVE AND TO EVENTUALLY BECOME SELF-SUPPORTING ADULTS.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $314,552
Program Service Revenue $0
Investment Income $14,853
Other Revenue $0
TOTAL REVENUE $329,405

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $304,701
Other Expenses $304,701
TOTAL EXPENSES $304,701

Year-over-Year Comparison

2025 2024 Change
Revenue $329,405 $301,757 +0.1%
Expenses $304,701 $193,347 +0.6%
Net Income $24,704 $108,410 -0.8%
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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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
100

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
5
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOAN ASHBY SECRETARY N/A
Officer Director
$0 $0 $0
JACQUELYN BAILEY VICE PRESIDE N/A
Officer Director
$0 $0 $0
MILTON C BAILEY PRESIDENT N/A
Officer Director
$0 $0 $0
GERALD BATTS TREASURER N/A
Officer Director
$0 $0 $0
MELISSA BYNUM DIRECTOR N/A
Director
$0 $0 $0
CHARLOTTE HIGH DEANS DIRECTOR N/A
Director
$0 $0 $0
FARRON DUNCAN DIRECTOR N/A
Director
$0 $0 $0
RICHARD LANEY CHAIRMAN N/A
Officer Director
$0 $0 $0
PEGGY LOONEY DIRECTOR N/A
Director
$0 $0 $0
PEGGY PERRY DIRECTOR N/A
Director
$0 $0 $0
MARY SUE SMITH 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
2025 $329,405 $304,701 $444,032 $24,704
2024 $301,757 $193,347 $419,328 $108,410
2023 $276,861 $173,061 $310,918 $103,800
2022 $285,375 $288,622 $207,118 $-3,247
2021 $416,110 $493,543 $210,365 $-77,433
2020 $231,113 $183,499 $287,798 $47,614
2019 $250,546 $163,662 $240,184 $86,884
2018 $249,902 $195,395 $153,300 $54,507
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