Agape Schools (EIN 431576352) - 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

1996

Legal Domicile

Principal Officer

Ida Y Griffin

Phone

3147255262

Tax Period

2024-01-01 to 2024-12-31

Agape Schools, founded in 1996, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 40% operating deficit.

Mission

The Organization is purposed to provide the very best in educational and child care needs. The Organization has pledged to provide a sound, accelerated academic curriculum in a wholesome and safe Christian environment.

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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 $1,048,653

Program Service Revenue $229,848

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,278,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $886,485

Fundraising Expenses $0

Program Expenses $1,650,896

Other Expenses $904,382

TOTAL EXPENSES $1,790,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,278,501	$2,641,841	-0.5%
Expenses	$1,790,867	$2,641,669	-0.3%
Net Income	$-512,366	$172	-2979.9%

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

N/A

Employees

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
Ida Y Griffin	Chief Executive Officer Chairperson	20.00	Officer Director	$0	$0	$0
Kenneth Griffin	Executive Officer	5.00	Officer Director	$0	$0	$0
Bernice Williams	Board Member	5.00	Director	$0	$0	$0
Twanna Barnett	Treasurer	5.00	Officer Director	$0	$0	$0
David Golliday	Board Member	5.00	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	$1,278,501	$1,790,867	$204,997	$-512,366
2023	$2,641,841	$2,641,669	$725,145	$172
2022	$1,660,472	$1,707,339	$306,747	$-46,867
2021	$1,775,418	$1,468,210	$364,563	$307,208
2020	$1,522,981	$1,800,027	$226,266	$-277,046
2019	$1,753,344	$1,773,137	$135,758	$-19,793
2018	$1,810,383	$1,859,456	$95,487	$-49,073

Agape Schools