CHINESE AGAPE FOUNDATION

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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

2002

Legal Domicile

Principal Officer

Dale Taylor

Phone

4239025629

Tax Period

2024-01-01 to 2024-12-31

CHINESE AGAPE FOUNDATION, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $977K left a modest 7% surplus.

Mission

Provide food, clothing, shelter, education, and medical care to underprivileged children in Asia.

Program Service Accomplishments

Program 1

Expenses: $408,227 Revenue: $0

CARE OF ORPHANS IN CHINA We have three orphanages and four foster care locations in China. We provide food, shelter, transportation, clothing, education, and medical care for about 300 orphans. We...

CARE OF ORPHANS IN CHINA We have three orphanages and four foster care locations in China. We provide food, shelter, transportation, clothing, education, and medical care for about 300 orphans. We continued to one Chinese orphan' higher education in the US. China orphanages: $368,587; US Education: $23,011; Medical Works in China: $16,628.

Program 2

Expenses: $148,827 Revenue: $0

INDIA DISCIPLESHIP NETWORK Provide humanitarian and charity work helping children in India. Total expenses were $142,527. We also have sustainable project in India with spending $6,300 in 2024.

Program 3

Expenses: $155,207 Revenue: $0

CARE OF ABANDONED CHILDREN IN MONGOLIA, NEPAL, MYANMAR AND LAOS. Mongolia $59,120, Myanmar $25,699, Nepal $66,436 and Laos $3,953.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,050,823

Program Service Revenue $0

Investment Income $1,305

Other Revenue $499

TOTAL REVENUE $1,052,627

Expense Breakdown

Grants Paid $0

Salaries & Benefits $221,684

Fundraising Expenses $54,271

Program Expenses $712,261

Other Expenses $755,518

TOTAL EXPENSES $977,202

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,052,627	$995,277	+0.1%
Expenses	$977,202	$943,368	+0.0%
Net Income	$75,425	$51,909	+0.5%

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dale Taylor	Executive Director	40	Officer	$70,000	$0	$70,000
Christy Hesslen	Board Member	2	Director	$0	$0	$0
David Jenkins	board member	2	Director	$0	$0	$0
Raj Selladurai	board member	2	Director	$0	$0	$0
Tyler Kemmerer	Board Member	2	Director	$0	$0	$0
Jeff Robertson	Vice President	2	Director	$0	$0	$0
Ted Knight	Board Member	2	Director	$0	$0	$0
Sam Leow	Treasurer	2	Director	$0	$0	$0
Debbie Binski	Vice President and Secretary	2	Officer	$0	$0	$0
Steve Shaner	President	2	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	No data	No data	No data	No data
2024	$1,052,627	$977,202	$434,275	$75,425
2023	$995,277	$943,368	$358,289	$51,909
2022	$1,073,157	$983,391	$341,428	$89,766
2021	$990,792	$1,102,620	$307,204	$-111,828
2020	$979,146	$1,021,751	$409,088	$-42,605