AGNUS DEI FOUNDATION (EIN 371692998) - 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

2012

Legal Domicile

Principal Officer

GRACE DULANEY

Phone

7602947969

Tax Period

2024-01-01 to 2024-12-31

AGNUS DEI FOUNDATION, founded in 2012, is a small nonprofit in the Human Services sector that reported $377K in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $530K exceeded revenue, resulting in a 41% operating deficit.

Mission

The Agnus Dei Foundation operates THE LAMB OF GOD MATERNITY HOME and is dedicated to offering real options for pregnant women in crisis by providing 24/7 care through housing, education and support.

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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 $375,009

Program Service Revenue $0

Investment Income $76

Other Revenue $1,490

TOTAL REVENUE $376,575

Expense Breakdown

Grants Paid $0

Salaries & Benefits $312,136

Fundraising Expenses $65,313

Program Expenses $383,011

Other Expenses $217,398

TOTAL EXPENSES $529,534

Year-over-Year Comparison

	2024	2023	Change
Revenue	$376,575	$893,572	-0.6%
Expenses	$529,534	$475,206	+0.1%
Net Income	$-152,959	$418,366	-1.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATALIE SUMMERS	EXECUTIVE DIRECTOR	40.00		$90,925	$0	$90,925
GRACE DULANEY	President & CEO	20.00	Officer Director	$0	$0	$0
KIRK DULANEY	Vice President	1.00	Officer Director	$0	$0	$0
EDWARD HEISKELL	Director	1.00	Director	$0	$0	$0
Tammy De Armas	Director	1.00	Director	$0	$0	$0
Elizabeth Thomas	Director	1.00	Director	$0	$0	$0
STEVEN SUNDAY	Director	2.00	Director	$0	$0	$0
PHILIP RIVERS	Director	1.00	Director	$0	$0	$0
TIFFANY RIVERS	Director	1.00	Director	$0	$0	$0
SCOTT SCHAFER	CFO/Secretary	1.00	Officer Director	$0	$0	$0
SARAH LANZA	Director	10.00	Director	$0	$0	$0
CATHERINE BREEN	Director	1.00	Director	$0	$0	$0
BOBBIE VALENTE	Director	1.00	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
2024	$376,575	$529,534	$1,609,027	$-152,959
2023	$893,572	$475,206	$1,738,285	$418,366
2022	$1,058,331	$318,047	$1,311,653	$740,284
2021	$580,787	$366,959	$913,600	$213,828
2020	$333,656	$301,635	$736,767	$32,021
2019	$362,328	$322,944	$676,822	$39,384
2018	$390,550	$268,503	$643,251	$122,047

AGNUS DEI FOUNDATION