AGAPE MISSIONS NFP (EIN 363789462) - 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

1991

Legal Domicile

Phone

8157231548

Tax Period

2024-01-01 to 2024-12-31

AGAPE MISSIONS NFP, founded in 1991, is a small nonprofit in the Religion sector that reported $941K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

TO PROVIDE HOUSING, CASE MANAGEMENT, EDUCATION, PREVENTION, HOUSING ADVOCACY, HIV COUNSELING, TESTING AND SOCIALIZATION, SUPPORT GROUPS AND IN-HOME CARE SERVICES TO THOSE PERSONS AFFECTED BY HIV/AIDS IN WILL, GRUNDY, KANKAKEE AND SUBURBAN COUNTIES.

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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 $270,984

Program Service Revenue $670,016

Investment Income $0

Other Revenue $0

TOTAL REVENUE $941,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,997

Fundraising Expenses $11,903

Program Expenses $934,313

Other Expenses $550,927

TOTAL EXPENSES $981,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$941,000	$1,059,582	-0.1%
Expenses	$981,924	$1,058,262	-0.1%
Net Income	$-40,924	$1,320	-32.0%

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

$101,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JILL SKOLE	President & CEO	2.00	Officer	$101,250	$0	$101,250
REBECCA CAMACHO	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURYN LEE	BOARD MEMBER	2.00	Director	$0	$0	$0
GERALDINE STRLE	President	2.00	Officer	$0	$0	$0
PATRICK DOUGLAS	Vice President	2.00	Officer	$0	$0	$0
VINCENT SHELBY	Treasurer	2.00	Officer	$0	$0	$0
TAHTIA K SMALLING	Secretary	2.00	Officer	$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	$941,000	$981,924	$37,047	$-40,924
2023	$1,059,582	$1,058,262	$77,878	$1,320
2022	$1,034,101	$897,056	$76,558	$137,045
2021	$660,115	$660,671	$51,608	$-556
2020	$562,604	$623,326	$48,011	$-60,722
2019	$582,178	$514,395	$101,404	$67,783
2018	$426,297	$439,118	$65,580	$-12,821

AGAPE MISSIONS NFP