AGAPE Community Outreach (EIN 431746466) - 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

Michelle Bernth

Phone

6364564645

Tax Period

2024-07-01 to 2025-06-30

AGAPE Community Outreach, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2024.

Mission

Providing assistance to families and individuals in Warren County, MO area with emergency food, clothing, and household needs including rent, utilities, medicines, daycare and work and school supplies.

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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 $2,538,104

Program Service Revenue $0

Investment Income $22,098

Other Revenue $315,822

TOTAL REVENUE $2,876,024

Expense Breakdown

Grants Paid $171,633

Salaries & Benefits $531,964

Fundraising Expenses $84,264

Program Expenses $2,652,400

Other Expenses $2,281,687

TOTAL EXPENSES $2,985,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,876,024	$2,808,140	+0.0%
Expenses	$2,985,284	$2,482,364	+0.2%
Net Income	$-109,260	$325,776	-1.3%

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

537

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

$146,531

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michelle Bernth	Executive Dir.	40.00	Officer	$84,787	$0	$84,787
Randa Taylor	Director	40.00	Officer	$61,744	$0	$61,744
Franci Schwartz	Director	15.00	Officer Director	$0	$0	$0
Brian Glieze	President	5.00	Officer Director	$0	$0	$0
Alouise Marschel	Director	5.00	Officer Director	$0	$0	$0
Josh Scott	Director	5.00	Officer Director	$0	$0	$0
Elaine Auch	Director	5.00	Director	$0	$0	$0
Deborah Linke	Director	5.00	Director	$0	$0	$0
Heidi Box-Halleman	Director	5.00	Director	$0	$0	$0
Robert Fischbach	Director	24.00	Director	$0	$0	$0
Martha Koenegstein	Director	5.00	Director	$0	$0	$0
Stacey Blondin	Director	5.00	Director	$0	$0	$0
Mia Elfrink	Vice President	8.00	Director	$0	$0	$0
Dan Dieckmann	Director	5.00	Director	$0	$0	$0
Elizabeth Fry	Director	5.00	Director	$0	$0	$0
Brad Schuster	Director	5.00	Director	$0	$0	$0
Phil Marshal	Director	0.00	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
2025	$2,876,024	$2,985,284	$1,698,019	$-109,260
2024	$2,808,140	$2,482,364	$1,747,946	$325,776
2023	$2,146,420	$2,355,793	$1,497,047	$-209,373
2022	$2,524,736	$2,925,546	$1,741,706	$-400,810
2021	$2,920,998	$2,321,017	$2,219,078	$599,981
2020	$2,640,645	$2,559,253	$1,717,156	$81,392
2019	$2,797,086	$2,550,130	$1,117,400	$246,956

AGAPE Community Outreach