AGAPE HELP HOUSE OF PACIFIC (EIN 431741412) - 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

1986

Legal Domicile

Principal Officer

DONNA BROCATO

Phone

6362715315

Tax Period

2024-01-01 to 2024-12-31

AGAPE HELP HOUSE OF PACIFIC, founded in 1986, is a small nonprofit in the Religion sector that reported $574K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

ASSIST THE NEEDY WITH BASIC LIVING NEEDS.

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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 $556,809

Program Service Revenue $0

Investment Income $13,933

Other Revenue $3,358

TOTAL REVENUE $574,100

Expense Breakdown

Grants Paid $199,553

Salaries & Benefits $211,509

Fundraising Expenses $0

Program Expenses $557,956

Other Expenses $157,634

TOTAL EXPENSES $568,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$574,100	$528,616	+0.1%
Expenses	$568,696	$511,809	+0.1%
Net Income	$5,404	$16,807	-0.7%

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

Highest Compensated

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
KEN LAWSON	BOARD MEMBER	N/A	Director	$0	$0	$0
BRETT ROSSOMANNO	BOARD MEMBER	N/A	Director	$0	$0	$0
DONNA BROCATO	PRESIDENT	N/A	Officer	$0	$0	$0
DENNIS OLIVER	BOARD MEMBER	N/A	Director	$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
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

AGAPE HELP HOUSE OF PACIFIC