HONDURAS AGAPE FOUNDATION INC (EIN 331046574) - 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

2003

Legal Domicile

Principal Officer

JOHN DOWNS

Phone

8039795759

Tax Period

2018-01-01 to 2018-12-31

HONDURAS AGAPE FOUNDATION INC, founded in 2003, is a small nonprofit in the Public Safety sector that reported $205K in total revenue in fiscal year 2018. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $185K left a modest 10% surplus.

Mission

TO MANIFEST THE LOVE OF JESUS CHRIST TO THE PEOPLE OF HONDURAS THROUGH CHILDREN'S EDUCATION PROGRAMS, COMMUNITY MEDICAL CARE AND CONSTRUCTION PROJECTS TO IMPROVE QUALITY OF LIFE FOR SCHOOLS AND INDIVIDUALS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $134,595

Program Service Revenue $0

Investment Income $385

Other Revenue $69,970

TOTAL REVENUE $204,950

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $180,059

Other Expenses $184,681

TOTAL EXPENSES $184,681

Year-over-Year Comparison

	2018	2017	Change
Revenue	$204,950	$161,821	+0.3%
Expenses	$184,681	$139,074	+0.3%
Net Income	$20,269	$22,747	-0.1%

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
MICHAEL NORTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
THOMAS BRITT	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM BENGSTON	SECRETARY	5.00	Officer Director	$0	$0	$0
JOHN DOWNS	TREASURER	5.00	Officer Director	$0	$0	$0
NANCY REED	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSALIND CRENSHAW	BOARD MEMBER	1.00	Director	$0	$0	$0
LEROY FARR	BOARD MEMBER	1.00	Director	$0	$0	$0
TRIP BUCHANAN	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA KIGHT	BOARD MEMBER	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
2018	$204,950	$184,681	$122,354	$20,269

HONDURAS AGAPE FOUNDATION INC