AGAPE CREATIVE MINISTRIES INC

EIN: 431975009 501(c)(3) Human Services

CHARLOTTE, NC

Total Revenue
$1,154,745
Total Expenses
$1,136,673
Total Assets
$292,167
Net Assets
$289,617
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
NC
Principal Officer
Alisha Pruett
Phone
7048490144
Tax Period
2024-01-01 to 2024-12-31

AGAPE CREATIVE MINISTRIES INC, founded in 2002, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Our mission is to provide professional mental health care services from a Christian perspective to bring about healing to individuals, couples, and families in the greater Charlotte area. We believe everyone should have access to mental health resources, regardless of their ability to pay. Our scholarship fund helps individuals with low income, no health insurance, and those who have experienced a hardship such as loss of job, severe illness, or natural disaster.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $40,976
Program Service Revenue $1,110,120
Investment Income $3,649
Other Revenue $0
TOTAL REVENUE $1,154,745

Expense Breakdown

Grants Paid $38,842
Salaries & Benefits $958,960
Fundraising Expenses $0
Program Expenses $921,147
Other Expenses $138,871
TOTAL EXPENSES $1,136,673

Year-over-Year Comparison

2024 2023 Change
Revenue $1,154,745 $1,022,683 +0.1%
Expenses $1,136,673 $1,016,519 +0.1%
Net Income $18,072 $6,164 +1.9%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
16
Volunteers
8

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
5
$77,364
Total Directors
7
$0
Key Employees
2
$363,218
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZOI SALIGA THERAPIST 40
Key Emp
$210,667 $0 $210,667
BLAKE CLEMMONS THERAPIST 40
Key Emp
$152,551 $0 $152,551
Mijin Wall Therapist 40
Highest
$103,560 $0 $103,560
Alisha Pruett Executive Director 40
Officer
$56,250 $0 $56,250
JENNIFER SANFORD EXECUTIVE DIRECTOR 40
Officer
$21,114 $0 $21,114
Kristyn Bly Director 2
Director
$0 $0 $0
Kim Ellington Treasurer 0.5
Officer Director
$0 $0 $0
Michael Foster Director 0.5
Director
$0 $0 $0
Debra Lentz Secretary 1
Officer Director
$0 $0 $0
Angela Pacey Vice Chair 1
Officer Director
$0 $0 $0
Ruth Snyder Director 1
Director
$0 $0 $0
Sandra Waller Director 1
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 $1,154,745 $1,136,673 $292,167 $18,072
2023 $1,022,683 $1,016,519 $273,850 $6,164
2022 $918,894 $932,490 $266,143 $-13,596
2021 $944,042 $803,308 $279,878 $140,734
2020 $709,893 $708,227 $248,349 $1,666
2019 $693,055 $673,500 $137,486 $19,555
2018 $652,471 $633,224 $117,821 $19,247
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