AGAPE HOUSE INC OF MOUNTAIN VIEW (EIN 431583377) - 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

1991

Legal Domicile

Principal Officer

TERSSA PRICE

Phone

4179345721

Tax Period

2024-01-01 to 2024-12-31

AGAPE HOUSE INC OF MOUNTAIN VIEW, founded in 1991, is a small nonprofit in the Health Care sector that reported $681K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $787K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE SHELTER AND HELP FOR VICTIMS OF DOMESTIC VIOLENCE

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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 $316,485

Program Service Revenue $364,576

Investment Income $0

Other Revenue $0

TOTAL REVENUE $681,061

Expense Breakdown

Grants Paid $0

Salaries & Benefits $577,850

Fundraising Expenses $0

Program Expenses $787,483

Other Expenses $209,633

TOTAL EXPENSES $787,483

Year-over-Year Comparison

	2024	2023	Change
Revenue	$681,061	$889,587	-0.2%
Expenses	$787,483	$747,556	+0.1%
Net Income	$-106,422	$142,031	-1.7%

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

Key Employees

$140,988

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM GEHLKEN	BOARD MEMBER	5.00	Director	$0	$0	$0
GARY COOLEY	TREASURER	6.00	Officer	$0	$0	$0
TOM POINDEXTER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LARRY PRICE	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA YARBER	BOARD MEMBER	1.00	Director	$0	$0	$0
BETTY JOE BANDY	SECRETARY	1.00	Officer	$0	$0	$0
RAY SCHWIEN	PRESIDENT	10.00	Officer	$0	$0	$0
TRESSA PRICE	DIRECTOR	40.00	Key Emp Highest	$140,988	$0	$140,988

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	$681,061	$787,483	$276,565	$-106,422
2023	$889,587	$747,556	$382,744	$142,031
2022	$583,558	$674,925	$240,277	$-91,367
2021	$756,767	$614,218	$332,034	$142,549
2020	$540,505	$596,588	$189,657	$-56,083
2019	$622,780	$626,084	$341,030	$-3,304
2018	$489,732	$562,184	$310,296	$-72,452

AGAPE HOUSE INC OF MOUNTAIN VIEW