AGAPE II INC (EIN 311565230) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

BEA HAMILTON

Phone

2053249822

Tax Period

2019-01-01 to 2019-12-31

AGAPE II INC, founded in 1996, is a micro nonprofit in the Housing & Shelter sector that reported $94K in total revenue in fiscal year 2018. Revenue decreased 11% compared to the prior year. Expenses of $112K exceeded revenue, resulting in a 19% operating deficit.

Mission

AGAPE II, INC PROVIDES DECENT, SAFE HOUSING TO VERY LOW INCOME PERSONS WITH HIV/AIDS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $74,993

Program Service Revenue $30,243

Investment Income $15

Other Revenue $0

TOTAL REVENUE $105,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,433

Fundraising Expenses $0

Program Expenses $93,853

Other Expenses $121,054

TOTAL EXPENSES $130,487

Year-over-Year Comparison

	2019	2018	Change
Revenue	$105,251	$94,002	+0.1%
Expenses	$130,487	$111,860	+0.2%
Net Income	$-25,236	$-17,858	+0.4%

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
AMY BARK	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
MIKE BASWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
ELAINE COTTLE	BOARD MEMBER	N/A	Director	$0	$0	$0
IANTHIA CRAWFORD	BOARD MEMBER	N/A	Director	$0	$0	$0
LATANGELA FOSTER	BOARD MEMBER	N/A	Director	$0	$0	$0
BEA HAMILTON	PRESIDENT	N/A	Officer Director	$0	$0	$0
KATHIE M HIERS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
DANNY HOLT	BOARD MEMBER	N/A	Director	$0	$0	$0
EARLENE HUNTER	BOARD MEMBER	N/A	Director	$0	$0	$0
JANET JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM LANGLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
PATRICIA MOSS	BOARD MEMBER	N/A	Director	$0	$0	$0
AMANDA SHIPP	BOARD MEMBER	N/A	Director	$0	$0	$0
PATRICIA TODD	BOARD MEMBER	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
2019	$105,251	$130,487	$447,466	$-25,236
2018	$94,002	$111,860	$472,446	$-17,858

AGAPE II INC