AGAPE HIMBOLA MANOR INC (EIN 352545540) - 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 HIMBOLA MANOR INC, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2025. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE LOW-INCOME HOUSING AT A 136-UNIT PROPERTY IN LAFAYETTE LOUISIANA 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 $465,065

Program Service Revenue $734,248

Investment Income $22,785

Other Revenue $0

TOTAL REVENUE $1,222,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,567,490

Other Expenses $1,609,407

TOTAL EXPENSES $1,609,407

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,222,098	$1,961,772	-0.4%
Expenses	$1,609,407	$1,655,875	0.0%
Net Income	$-387,309	$305,897	-2.3%

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	$1,222,098	$1,609,407	$8,530,136	$-387,309
2024	$1,961,772	$1,655,875	$8,703,533	$305,897
2023	$2,341,098	$1,677,542	$8,381,694	$663,556
2022	$1,638,743	$1,451,118	$7,751,209	$187,625
2021	$1,384,854	$1,388,839	$7,709,977	$-3,985
2020	$1,494,118	$1,473,766	$7,777,478	$20,352
2019	$3,652,610	$1,292,084	$7,855,183	$2,360,526
2018	$929,303	$1,443,807	$6,638,993	$-514,504

AGAPE HIMBOLA MANOR INC