Agape Community Center of Milwaukee Inc

EIN: 391641846 501(c)(3)

Milwaukee, WI

Total Revenue
$75,810
Total Expenses
$246,573
Total Assets
N/A
Net Assets
N/A
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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
1986
Legal Domicile
WI
Phone
3147338000
Tax Period
2017-07-01 to 2018-06-30

Agape Community Center of Milwaukee Inc, founded in 1986, is a micro nonprofit that reported $76K in total revenue in fiscal year 2017. Revenue fell 88% from the prior year — a significant decline worth monitoring. Expenses of $247K exceeded revenue, resulting in a 225% operating deficit.

Mission

TO IMPROVE THE HEALTH AND WELL-BEING OF ALL PEOPLE IN THE COMMUNITIES WE SERVE.

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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 (2017)

Revenue Breakdown

Contributions & Grants $75,725
Program Service Revenue $0
Investment Income $0
Other Revenue $85
TOTAL REVENUE $75,810

Expense Breakdown

Grants Paid $99,877
Salaries & Benefits $124,310
Fundraising Expenses $0
Program Expenses $117,853
Other Expenses $22,386
TOTAL EXPENSES $246,573

Year-over-Year Comparison

2017 2016 Change
Revenue $75,810 $640,890 -0.9%
Expenses $246,573 $651,483 -0.6%
Net Income $-170,763 $-10,593 +15.1%
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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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
144

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
7
$4,834,307
Total Directors
14
$5,466,922
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CHAIR (START 8/2017) 0.0
Officer Director
$0 $45,582 $2,134,113
N/A CHAIR (END 8/2017) 1.0
Officer Director
$0 $0 $0
N/A VICE CHAIR/SECRETARY (START 8/2017) 1.0
Officer Director
$0 $51,047 $1,747,923
N/A VICE CHAIR (END 8/2017) 1.0
Officer Director
$0 $0 $0
N/A SECRETARY (END 8/2017) 1.0
Officer Director
$0 $0 $0
N/A TREASURER (START 8/2017) 1.0
Officer Director
$0 $48,367 $952,271
N/A TREASURER (END 8/2017) 1.0
Officer Director
$0 $0 $0
N/A BOARD MEMBER (END 8/2017) 1.0
Director
$0 $33,902 $319,914
N/A BOARD MEMBER (END 8/2017) 1.0
Director
$0 $0 $0
N/A BOARD MEMBER (END 8/2017) 1.0
Director
$0 $0 $0
N/A BOARD MEMBER (END 8/2017) 1.0
Director
$0 $0 $0
N/A BOARD MEMBER (END 8/2017) 1.0
Director
$0 $0 $0
N/A BOARD MEMBER (END 8/2017) 1.0
Director
$0 $0 $0
N/A BOARD MEMBER (START 8/2017) 1.0
Director
$0 $13,026 $312,701
N/A FORMER OFFICER (END 9/2016) 0.0
$0 $0 $996,775
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
2018 $75,810 $246,573 No data $-170,763
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