Agape Adoptions (EIN 271947222) - 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

2010

Legal Domicile

Principal Officer

Myriam Avery

Phone

2539875804

Tax Period

2025-01-01 to 2025-12-31

Agape Adoptions, founded in 2010, is a small nonprofit in the Human Services sector that reported $630K in total revenue in fiscal year 2025. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $148K, a strong 24% operating margin.

Mission

Adoption and home study services

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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 $52,913

Program Service Revenue $576,575

Investment Income $25

Other Revenue $0

TOTAL REVENUE $629,513

Expense Breakdown

Grants Paid $0

Salaries & Benefits $276,481

Fundraising Expenses $23,972

Program Expenses $336,693

Other Expenses $205,047

TOTAL EXPENSES $481,528

Year-over-Year Comparison

	2025	2024	Change
Revenue	$629,513	$412,071	+0.5%
Expenses	$481,528	$428,872	+0.1%
Net Income	$147,985	$-16,801	-9.8%

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

Employees

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

$77,756

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MYRIAM AVERY	Executive Director	40.00	Key Emp	$77,756	$0	$77,756
MIMI TUTIHASI	Board Member	1.00	Director	$0	$0	$0
AMY WOLF	Board Member	1.00	Director	$0	$0	$0
JOHN WILSON	President	1.00	Officer	$0	$0	$0
CATHY MCCREARY	Vice President	1.00	Officer	$0	$0	$0
SUSIE KENNEDY-GRAY	Secretary	1.00	Officer	$0	$0	$0
BRET GEMLICH	Treasurer	1.00	Officer	$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	$629,513	$481,528	$289,683	$147,985
2024	$412,071	$428,872	$146,991	$-16,801
2023	$354,364	$441,405	$146,910	$-87,041
2022	$301,556	$441,213	$221,420	$-139,657
2021	$398,720	$493,735	$348,002	$-95,015
2020	$642,161	$588,992	$364,158	$53,169
2019	$831,992	$685,513	$309,878	$146,479
2018	$571,336	$552,593	$167,658	$18,743

Agape Adoptions