AGAPE WATERFORD PORTFOLIO INC (EIN 300783184) - 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

2013

Legal Domicile

Principal Officer

DAVID STARR

Phone

2103418097

Tax Period

2024-01-01 to 2024-12-31

AGAPE WATERFORD PORTFOLIO INC, founded in 2013, is a community nonprofit in the Community Improvement sector that reported $5.0M in total revenue in fiscal year 2024. Expenses of $5.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE HOUSING TO LOW INCOME INDIVIDUALS AT THREE DIFFERENT APARTMENT COMPLEXES LOCATED IN SAN ANTONIO, TEXAS TO THOSE INDIVIDUALS IN NEED OF PUBLIC HOUSING ASSISTANCE.

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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 $213,667

Program Service Revenue $4,691,038

Investment Income $47,370

Other Revenue $0

TOTAL REVENUE $4,952,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,441,208

Other Expenses $5,645,922

TOTAL EXPENSES $5,645,922

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,952,075	$5,036,215	0.0%
Expenses	$5,645,922	$5,214,142	+0.1%
Net Income	$-693,847	$-177,927	+2.9%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MUTHANA MOHAMMED ATTAH	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SHIPLEY	SECRETARY/DI	1.00	Officer Director	$0	$0	$0
DAVID STARR	PRESIDENT/DI	2.00	Officer Director	$0	$0	$0
JOANNE WOODBURY	DIRECTOR	1.00	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	$4,952,075	$5,645,922	$19,755,377	$-693,847
2023	$5,036,215	$5,214,142	$19,910,615	$-177,927
2022	$5,553,219	$5,131,971	$20,064,801	$421,248
2021	$4,607,691	$4,828,415	$20,319,864	$-220,724
2020	$4,400,695	$4,689,934	$20,864,463	$-289,239
2019	$4,336,732	$4,606,643	$21,082,295	$-269,911
2018	$4,187,990	$4,672,623	$21,727,109	$-484,633

AGAPE WATERFORD PORTFOLIO INC