AGAPE RANCH (EIN 364782852) - 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

2014

Legal Domicile

Principal Officer

TIM KLAUS

Phone

3617426330

Tax Period

2024-01-01 to 2024-12-31

AGAPE RANCH, founded in 2014, is a community nonprofit in the Unknown sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 114% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 72% operating margin.

Mission

SUPPORT FOSTER CHILDREN AND FOSTER PARENTS TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FOSTER CHILDREN.

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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 $2,337,860

Program Service Revenue $0

Investment Income $83,559

Other Revenue $0

TOTAL REVENUE $2,421,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,614

Fundraising Expenses $100,038

Program Expenses $442,831

Other Expenses $368,003

TOTAL EXPENSES $671,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,421,419	$1,133,342	+1.1%
Expenses	$671,617	$546,102	+0.2%
Net Income	$1,749,802	$587,240	+2.0%

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

516

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
BAILEY WILSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
TIMOTHY KLAUS	TREASURER	1.00	Officer Director	$0	$0	$0
JUSTIN HORTON	SECRETARY	1.00	Officer Director	$0	$0	$0
KEN SCHEUTZE	DIRECTOR	1.00	Director	$0	$0	$0
JAVIER HUERTA	DIRECTOR	1.00	Director	$0	$0	$0
LORI CARLINO	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY COCKE	DIRECTOR	1.00	Director	$0	$0	$0
GINGER DELATTE	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA SEGUNDO	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN KLAUS	EXECUTIVE DIRECTOR	30.00	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	$2,421,419	$671,617	$6,576,195	$1,749,802
2023	$1,133,342	$546,102	$3,340,179	$587,240
2022	$899,692	$318,418	$2,746,513	$581,274
2021	$811,851	$149,529	$1,807,017	$662,322
2020	$261,634	$90,626	$1,129,639	$171,008
2019	$558,356	$58,546	$959,548	$499,810

AGAPE RANCH