AGAPE FOUNDATION (EIN 326380123) - 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

2015

Legal Domicile

Principal Officer

R S OHENDALSKI

Phone

9362917767

Tax Period

2023-01-01 to 2023-12-31

AGAPE FOUNDATION, founded in 2015, is a small nonprofit in the Religion sector that reported $116K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 42% operating margin.

Mission

To fulfill obligations to participate in charitable work and for the express purpose of freely exercising religious obligations as ordained in the Judeo Christian commandments.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $116,300

Other Revenue $0

TOTAL REVENUE $116,300

Expense Breakdown

Grants Paid $50,999

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $67,751

Other Expenses $16,752

TOTAL EXPENSES $67,751

Year-over-Year Comparison

	2023	2022	Change
Revenue	$116,300	$75,877	+0.5%
Expenses	$67,751	$52,092	+0.3%
Net Income	$48,549	$23,785	+1.0%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R S OHENDALSKI	TRUSTEE	2.00	Director	$0	$0	$0
KAY OHENDALSKI	TRUSTEE	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	No data	No data	No data	No data
2023	$116,300	$67,751	$654,247	$48,549
2022	$75,877	$52,092	$605,698	$23,785
2021	$11,400	$18,095	$581,913	$-6,695
2020	$9,500	$6,970	$588,608	$2,530

AGAPE FOUNDATION