AGAPE INDIANS MINISTRIES INTL INC

EIN: 364437280 501(c)(3) Religion

Little Elm, TX

Total Revenue
$181,577
Total Expenses
$106,002
Total Assets
$456,681
Net Assets
$456,197
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
IL
Phone
2244334306
Tax Period
2024-01-01 to 2024-12-31

AGAPE INDIANS MINISTRIES INTL INC, founded in 2001, is a small nonprofit in the Religion sector that reported $182K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $76K, a strong 42% operating margin.

Mission

Agape Indians Ministries International (AIM Int'l) is an evangelical Christian missions agency incorporated in the United States with the vision of training native missionaries for proclaiming the gospel of Jesus Christ, planting churches, and promoting missions among the unreached millions in India and abroad.

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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 $181,577
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $181,577

Expense Breakdown

Grants Paid $74,864
Salaries & Benefits $11,472
Fundraising Expenses $9,189
Program Expenses $82,100
Other Expenses $19,666
TOTAL EXPENSES $106,002

Year-over-Year Comparison

2024 2023 Change
Revenue $181,577 $224,546 -0.2%
Expenses $106,002 $81,431 +0.3%
Net Income $75,575 $143,115 -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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
4

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
3
$10,500
Total Directors
3
$10,500
Key Employees
1
$10,500
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kunjappan C Varghese President 40
Officer Director Key Emp Highest
$10,500 $0 $10,500
Dennis Demoss Director 5
Director
$0 $0 $0
Lokesh Kosaraju Director 5
Director
$0 $0 $0
Cherian Thomas Secretary 5
Officer
$0 $0 $0
Alex G Ramani Treasurer 5
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 $181,577 $106,002 $456,681 $75,575
2023 $224,546 $81,431 $380,706 $143,115
2022 $301,624 $282,041 $237,591 $19,583
2021 $215,398 $99,208 $218,008 $116,190
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