AGAPE PREGNANCY CENTER

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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

LEANNA SIMPSON

Phone

5152550243

Tax Period

2025-01-01 to 2025-12-31

AGAPE PREGNANCY CENTER, founded in 1985, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2025. The organization ran a surplus of $244K, a strong 22% operating margin.

Mission

TO PROVIDE FREE PREGNANCY TEST AND EDUCATION, STD TESTING, ULTRASOUND, PHYSICAL/EMOTIONAL/SPIRITUAL SUPPORT, PRENATAL AND PARENTING CLASSES, NUTRITIONAL INFORMATION, HYGIENE ITEMS, MATERNITY CLOTHING, BABY CARE ITEMS, HYGIENE PANTRY AND MEN'S MINISTRIES.

Program Service Accomplishments

Program 1

Expenses: $589,492

SUPPORTERS OF THE ORGANIZATION ATTEND A BANQUET TO LEARN ABOUT THE ORGANIZATION AS WELL AS AN UPDATE ON THE PROGRESS AND GOALS FOR THE UPCOMING YEAR.

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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 $1,129,798

Program Service Revenue $0

Investment Income $37,265

Other Revenue $-46,743

TOTAL REVENUE $1,120,320

Expense Breakdown

Grants Paid $0

Salaries & Benefits $538,674

Fundraising Expenses $63,371

Program Expenses $589,492

Other Expenses $337,989

TOTAL EXPENSES $876,663

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,120,320	$1,155,094	0.0%
Expenses	$876,663	$706,060	+0.2%
Net Income	$243,657	$449,034	-0.5%

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

153

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

$90,201

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL JENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE KISTENMACHER	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	$90,201	$0	$90,201
DR CRAIG STEVENS	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE ZEPP	VICE PRESIDENT	3.00	Officer	$0	$0	$0
DENNIS MUELLER	TREASURER	2.00	Officer	$0	$0	$0
ZACH WESTRUM	PRESIDENT	4.00	Officer	$0	$0	$0
MARY MERRICK	SECRETARY	1.00	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
2025	$1,120,320	$876,663	$2,964,486	$243,657
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