AGAPE 2015 PORTFOLIO INC (EIN 352526932) - 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

DAVID STARR

Phone

2103418097

Tax Period

2025-01-01 to 2025-12-31

AGAPE 2015 PORTFOLIO INC, founded in 2015, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2025. Expenses of $1.2M left a modest 11% surplus.

Mission

TO PROVIDED LOW-INCOME HOUSING AT A 91-UNIT PROPERTY IN FAYETTEVILLE ARKANSAS FOR LOW-INCOME FAMILIES 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,346,439

Investment Income $19,682

Other Revenue $0

TOTAL REVENUE $1,366,121

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,141,097

Other Expenses $1,215,385

TOTAL EXPENSES $1,215,385

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,366,121	$1,375,222	0.0%
Expenses	$1,215,385	$1,042,419	+0.2%
Net Income	$150,736	$332,803	-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

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
SHERRY MITCHELL	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES H SHIPLEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID STARR	PRESIDENT	2.00	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
2025	$1,366,121	$1,215,385	$4,415,508	$150,736
2024	No data	No data	No data	No data
2023	$1,078,122	$1,054,562	$4,222,758	$23,560
2022	$944,523	$991,950	$4,198,979	$-47,427
2021	$885,990	$972,504	$4,242,184	$-86,514
2020	$875,319	$897,856	$4,390,240	$-22,537
2019	$1,509,219	$881,570	$4,492,500	$627,649
2018	$790,047	$873,013	$4,579,692	$-82,966

AGAPE 2015 PORTFOLIO INC