AGAPE PREGNANCY CENTER (EIN 421249643) - 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

1985

Legal Domicile

Principal Officer

PAUL JENSEN

Phone

5152550243

Tax Period

2024-01-01 to 2024-12-31

AGAPE PREGNANCY CENTER, founded in 1985, is a community nonprofit in the Health Care sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $449K, a strong 39% operating margin.

Mission

AGAPE PROVIDES FREE PREGNANCY TESTING AND EDUCATION, STD TESTING, ULTRASOUND, PRENATAL AND PARENTING CLASSES. AGAPE ALSO PROVIDES HYGIENE PRODUCT BANK, FAMILY LIFE EDUCATION AND COUNSELING.

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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 $1,172,777

Program Service Revenue $0

Investment Income $36,301

Other Revenue $-53,984

TOTAL REVENUE $1,155,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $441,873

Fundraising Expenses $53,166

Program Expenses $465,575

Other Expenses $264,187

TOTAL EXPENSES $706,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,155,094	$1,053,977	+0.1%
Expenses	$706,060	$546,460	+0.3%
Net Income	$449,034	$507,517	-0.1%

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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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

$81,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE KISTENMACHER	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACH WESTRUM	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY MERRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG OHLFEST	BOARD MEMBER	1.00	Director	$0	$0	$0
LEANNA SIMPSON	EXECUTIVE DIRECTOR	40.00	Director	$81,615	$0	$81,615
DR CRAIG STEVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL JENSEN	PRESIDENT	4.00	Officer	$0	$0	$0
LAURIE ZEPP	VICE PRESIDENT	3.00	Officer	$0	$0	$0
DENNIS MUELLER	TREASURER	2.00	Officer	$0	$0	$0
PAM ELLIS	SECRETARY	2.00	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	$1,155,094	$706,060	$2,731,062	$449,034
2023	$1,053,977	$546,460	$2,277,606	$507,517
2022	$799,913	$492,504	$1,767,089	$307,409
2021	$791,566	$466,155	$1,311,263	$325,411
2020	$473,941	$411,062	$992,910	$62,879
2019	$707,579	$445,289	$932,134	$262,290

AGAPE PREGNANCY CENTER