AGAPE FOR YOUTH INC (EIN 311265401) - 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

1989

Legal Domicile

Principal Officer

NICOLE STURK

Phone

9374394406

Tax Period

2024-07-01 to 2025-06-30

AGAPE FOR YOUTH INC, founded in 1989, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $3.6M left a modest 4% surplus.

Mission

PLACEMENT OF ABUSED/NEGLECTED CHILDREN IN FOSTER HOMES, PROVIDE COUNSELING SERVICES FOR YOUTHS IN CARE OF FOSTER PARENTS.

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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 $271,781

Program Service Revenue $3,451,184

Investment Income $0

Other Revenue $3,577

TOTAL REVENUE $3,726,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,236,041

Fundraising Expenses $21,261

Program Expenses $3,057,456

Other Expenses $2,343,594

TOTAL EXPENSES $3,579,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,726,542	$3,325,604	+0.1%
Expenses	$3,579,635	$3,439,779	+0.0%
Net Income	$146,907	$-114,175	-2.3%

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

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

$197,500

Total Directors

$197,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE STURK	CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$197,500	$0	$197,500
TIM MCKINNEY	PRESIDENT	2.00	Officer Director	$0	$0	$0
NANCY WILSON	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK MAZER	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVE STACY	TREASURER	2.00	Officer Director	$0	$0	$0
AMY GANTT	BOARD MEMBER	2.00	Director	$0	$0	$0
TOM GUNLOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN MCBRIDE	BOARD MEMBER	2.00	Director	$0	$0	$0
BEN OBURN	BOARD MEMBER	2.00	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	$3,726,542	$3,579,635	$702,327	$146,907
2024	No data	No data	No data	No data
2023	$3,586,273	$3,572,177	$507,610	$14,096
2022	$3,724,125	$3,815,540	$504,796	$-91,415
2021	$3,755,664	$3,667,382	$567,683	$88,282
2020	$3,632,034	$3,665,946	$709,817	$-33,912
2019	$3,380,895	$3,404,413	$530,743	$-23,518
2018	$3,162,562	$3,145,848	$551,480	$16,714

AGAPE FOR YOUTH INC