AGAPE MINISTRIES INC

EIN: 341339704 501(c)(3) Human Services

SAINT MARYS, OH

Total Revenue
$2,049,402
Total Expenses
$1,765,267
Total Assets
$1,911,372
Net Assets
$1,887,515
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
OH
Principal Officer
PATTI HAMILTON
Phone
4193948700
Tax Period
2024-04-01 to 2025-03-31

AGAPE MINISTRIES INC, founded in 1979, is a community nonprofit in the Human Services sector that reported $2.0M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 14% surplus.

Mission

FOOD AND CLOTHING DISTRIBUTION, MEDICAL AND UTILITY AASSISTANCE TO NEEDY INDIVIDUALS PROVIDED IN ORDER FOR THEM TO SURVIVE.

Program Service Accomplishments

Program 1
Expenses: $1,691,278

FOOD AND CLOTHING DISTRIBUTION, MEDICAL AND UTILITY AASSISTANCE TO NEEDY FAMILIES

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,022,486
Program Service Revenue $0
Investment Income $19,729
Other Revenue $7,187
TOTAL REVENUE $2,049,402

Expense Breakdown

Grants Paid $772,538
Salaries & Benefits $720,787
Fundraising Expenses $4,505
Program Expenses $1,691,278
Other Expenses $271,942
TOTAL EXPENSES $1,765,267

Year-over-Year Comparison

2024 2023 Change
Revenue $2,049,402 $1,580,603 +0.3%
Expenses $1,765,267 $1,410,158 +0.3%
Net Income $284,135 $170,445 +0.7%
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

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Governance

Voting Members
19
Independent Members
19
Employees
44
Volunteers
77

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
5
$60,308
Total Directors
12
$59,808
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATTI HAMILTON EXECUTIVE DI 40.00
Officer
$60,308 $0 $60,308
DEBORAH EVANS TRIFT DIRECT 40.00
Director
$59,808 $0 $59,808
MARY BALDWIN VICE PRESIDE N/A
Officer Director
$0 $0 $0
DAVID BAMBAUER PRESIDENT N/A
Officer Director
$0 $0 $0
TONY FRIEROTT TRUSTEE N/A
Director
$0 $0 $0
KIM GEIGER TRUSTEE N/A
Director
$0 $0 $0
DIANE GRIESDORN SECRETARY N/A
Officer Director
$0 $0 $0
ANN KUHN TRUSTEE N/A
Director
$0 $0 $0
LINDA MCMURRARY TRUSTEE N/A
Director
$0 $0 $0
JOHN PAPE TRUSTEE N/A
Director
$0 $0 $0
DARLENE RISNER TRUSTEE N/A
Director
$0 $0 $0
SUSAN SNYDER TRUSTEE N/A
Director
$0 $0 $0
SHAWN VONDRELL TREASURER N/A
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
2025 $2,049,402 $1,765,267 $1,911,372 $284,135
2024 $1,580,603 $1,410,158 $1,610,298 $170,445
2023 $1,418,939 $1,318,025 $1,557,754 $100,914
2022 $1,885,905 $1,781,485 $1,552,032 $104,420
2021 $1,803,301 $1,635,392 $1,619,600 $167,909
2020 $1,508,985 $1,518,985 $1,422,371 $-10,000
2018 $1,608,767 $1,484,026 $1,482,758 $124,741
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