AGAPE HELP HOUSE OF PACIFIC

EIN: 431741412 501(c)(3) Religion

PACIFIC, MO

Total Revenue
$626,572
Total Expenses
$562,932
Total Assets
$860,796
Net Assets
$856,449
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
MO
Principal Officer
DONNA BROCATO
Phone
6362715315
Tax Period
2025-01-01 to 2025-12-31

AGAPE HELP HOUSE OF PACIFIC, founded in 1986, is a small nonprofit in the Religion sector that reported $627K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $563K left a modest 10% surplus.

Mission

ASSIST THE NEEDY WITH BASIC LIVING NEEDS.

Program Service Accomplishments

Program 1
Expenses: $551,079 Revenue: $626,572

THE AGAPE HELP HOUSE OWNS & OPERATES A RESALE SHOP AND FOOD PANTRY. NET PROCEEDS FROM SALES OF DONATED CLOTHING AND HOUSEHOLD ITMES ARE SUPPLEMENTED BY GRANTS AND CASH DONATIONS. THESE FUNDS GO TO...

Read more

THE AGAPE HELP HOUSE OWNS & OPERATES A RESALE SHOP AND FOOD PANTRY. NET PROCEEDS FROM SALES OF DONATED CLOTHING AND HOUSEHOLD ITMES ARE SUPPLEMENTED BY GRANTS AND CASH DONATIONS. THESE FUNDS GO TO GRANT ASSISTANCE TO APPROVED CLIENTS TO DONATED AND PURCHASED FOOD ITEMS AND PAPER GOODS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $610,728
Program Service Revenue $0
Investment Income $12,010
Other Revenue $3,834
TOTAL REVENUE $626,572

Expense Breakdown

Grants Paid $189,840
Salaries & Benefits $233,251
Fundraising Expenses $0
Program Expenses $551,079
Other Expenses $139,841
TOTAL EXPENSES $562,932

Year-over-Year Comparison

2025 2024 Change
Revenue $626,572 $574,100 +0.1%
Expenses $562,932 $568,696 0.0%
Net Income $63,640 $5,404 +10.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
11
Volunteers
50

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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA CARTER SECRETARY N/A
Officer
$0 $0 $0
AMY PAYNE TREASURER N/A
Officer
$0 $0 $0
LYNNE JACKSON BOARD MEMBER N/A
Director
$0 $0 $0
DAVID HAASE BOARD MEMBER N/A
Director
$0 $0 $0
DONNA BROCATO PRESIDENT N/A
Officer
$0 $0 $0
LINDELL NICKELSON BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL DANNER BOARD MEMBER N/A
Director
$0 $0 $0
JASON MUEHILEAUSLER BOARD MEMBER N/A
Director
$0 $0 $0
KAETI SINGLETON VICE PRESIDE N/A
Officer
$0 $0 $0
DREW NEMETH BOARD MEMBER N/A
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
2025 $626,572 $562,932 $860,796 $63,640
2024 $574,100 $568,696 $797,484 $5,404
2023 $528,616 $511,809 $791,375 $16,807
2022 $473,364 $352,999 $774,047 $120,365
2021 $389,802 $293,380 $653,575 $96,422
2020 $396,755 $340,486 $557,153 $56,269
2019 $592,221 $546,448 $512,011 $45,773
2018 $531,326 $479,257 $476,733 $52,069
Explore More Nonprofits
Top 100 Nonprofits in Missouri Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare AGAPE HELP HOUSE OF PACIFIC with other nonprofits in Missouri and across the country.