AGAPE RESPITE CARE INC (EIN 352097263) - 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

1999

Legal Domicile

Principal Officer

SHERRIE KIZER

Phone

2605893351

Tax Period

2024-01-01 to 2024-12-31

AGAPE RESPITE CARE INC, founded in 1999, is a small nonprofit in the Human Services sector that reported $717K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $628K left a modest 12% surplus.

Mission

AGAPE RESPITE CARE IS COMMITTED TO PROVIDING CARE AND SUPPORT SERVICES ACROSS THE LIFE SPAN FOR PERSONS WITH PHYSICAL AND INTELLECTUAL DISABILITIES TO ENABLE THEM TO REMAIN IN THEIR CHOSEN COMMUNITY.

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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 $42,523

Program Service Revenue $638,637

Investment Income $36,191

Other Revenue $0

TOTAL REVENUE $717,351

Expense Breakdown

Grants Paid $0

Salaries & Benefits $525,931

Fundraising Expenses $47,834

Program Expenses $508,466

Other Expenses $102,344

TOTAL EXPENSES $628,275

Year-over-Year Comparison

	2024	2023	Change
Revenue	$717,351	$643,610	+0.1%
Expenses	$628,275	$602,680	+0.0%
Net Income	$89,076	$40,930	+1.2%

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

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

$80,595

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHERRIE KIZER	EXECUTIVEDIR	40.00	Officer	$80,040	$555	$80,595
RANDALL BEER	DIRECTOR	0.50	Director	$0	$0	$0
JAMES BUCKINGHAM	PRESIDENT	0.50	Officer Director	$0	$0	$0
TERESA CONRAD	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS GILBERT	DIRECTOR	0.50	Director	$0	$0	$0
ABBEY OGG	DIRECTOR	0.50	Director	$0	$0	$0
COLLEEN RUPP	DIRECTOR	0.50	Director	$0	$0	$0
ANGIE SHEETS	DIRECTOR	0.50	Director	$0	$0	$0
LANDON SMITH	DIRECTOR	0.50	Director	$0	$0	$0
AMY TUMBLESON	TREASURER/SE	0.50	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	$717,351	$628,275	$1,515,428	$89,076
2023	$643,610	$602,680	$1,394,432	$40,930
2022	$505,028	$544,007	$1,327,360	$-38,979
2021	$464,583	$507,364	$1,418,906	$-42,781
2020	$542,257	$477,065	$1,444,623	$65,192
2019	$508,968	$512,075	$1,389,734	$-3,107
2018	$517,391	$549,648	$1,388,350	$-32,257

AGAPE RESPITE CARE INC