AGAPE CHRISTIAN HOMES (EIN 330321440) - 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

MELISSA WENDOLL

Tax Period

2024-01-01 to 2024-12-31

AGAPE CHRISTIAN HOMES, founded in 1989, is a small nonprofit that reported $667K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

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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 $490,623

Program Service Revenue $126,545

Investment Income $49,804

Other Revenue $0

TOTAL REVENUE $666,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $538,066

Fundraising Expenses $0

Program Expenses $702,999

Other Expenses $171,396

TOTAL EXPENSES $709,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$666,972	$568,216	+0.2%
Expenses	$709,462	$647,969	+0.1%
Net Income	$-42,490	$-79,753	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ARTMAN	TREASURER AND VICE PRESIDENT	10.00	Director	$0	$0	$0
PEGGY NETHING	MEMBER	10.00	Director	$0	$0	$0
ROBEN ALARCON	SECRETARY	10.00	Director	$0	$0	$0
MELISSA WENDOLL	PRESIDENT	10.00	Officer 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	$666,972	$709,462	$821,838	$-42,490
2023	$568,216	$647,969	$849,883	$-79,753
2022	$403,644	$640,907	$910,587	$-237,263
2021	$619,412	$577,711	$1,135,652	$41,701
2020	$956,409	$567,340	$1,105,998	$389,069
2019	$423,066	$521,218	$593,023	$-98,152
2018	$400,769	$557,507	$694,574	$-156,738

AGAPE CHRISTIAN HOMES