AGAPE GULFGATE INC

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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

Principal Officer

DAVID STARR

Phone

2103418097

Tax Period

2025-01-01 to 2025-12-31

AGAPE GULFGATE INC, founded in 2014, is a community nonprofit in the Community Improvement sector that reported $4.0M in total revenue in fiscal year 2025. Expenses of $3.8M left a modest 5% surplus.

Mission

PROVIDE A 288 UNIT APARTMENT THAT PROVIDES AFFORDABLE LOW-INCOME HOUSING TO INDIVIDUALS AND FAMILIES IN HOUSTON TEXAS.

Program Service Accomplishments

Program 1

Expenses: $3,693,547 Revenue: $4,017,967

PROVIDE A 288 UNIT APARTMENT THAT PROVIDES AFFORDABLE LOW-INCOME HOUSING TO INDIVIDUALS AND FAMILIES IN HOUSTON TEXAS.

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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 $11,900

Program Service Revenue $4,017,967

Investment Income $19,907

Other Revenue $0

TOTAL REVENUE $4,049,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,693,547

Other Expenses $3,844,786

TOTAL EXPENSES $3,844,786

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,049,774	$3,861,040	+0.0%
Expenses	$3,844,786	$3,946,386	0.0%
Net Income	$204,988	$-85,346	-3.4%

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

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
MUTHANA MOHAMMED ATTAH	DIRECTOR	1.00	Director	$0	$0	$0
CHERRY ROCHA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SHIPLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID STARR	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOANNE L WOODBURY	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
2025	$4,049,774	$3,844,786	$17,532,227	$204,988
2024	$3,861,040	$3,946,386	$17,309,848	$-85,346
2023	$3,729,348	$3,808,983	$17,494,259	$-79,635
2022	$3,810,600	$3,786,186	$17,694,686	$24,414
2021	$3,740,177	$3,827,186	$17,748,008	$-87,009
2020	$3,582,197	$3,836,280	$18,129,658	$-254,083
2019	$3,560,193	$3,763,747	$18,471,032	$-203,554
2018	$3,515,821	$3,750,323	$18,756,359	$-234,502