AGAPE COMMUNITY CENTER (EIN 450509725) - 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

2002

Legal Domicile

Phone

4153877204

Tax Period

2019-01-01 to 2019-12-31

AGAPE COMMUNITY CENTER, founded in 2002, is a small nonprofit in the Human Services sector that reported $251K in total revenue in fiscal year 2019.

Mission

TO EXTEND GOD'S LOVE BY PROVIDING SOCIAL SERVICES AND EDUCATIONAL PROGRAMS TO CHILDREN AND ADULTS OF ALL AGES IN THE COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $10,798

Program Service Revenue $232,147

Investment Income $7,851

Other Revenue $0

TOTAL REVENUE $250,796

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $166,536

Fundraising Expenses $0

Program Expenses $217,930

Other Expenses $73,886

TOTAL EXPENSES $245,422

Year-over-Year Comparison

	2019	2018	Change
Revenue	$250,796	$236,376	+0.1%
Expenses	$245,422	$222,722	+0.1%
Net Income	$5,374	$13,654	-0.6%

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
Pastor King Fai Choi	President	5.00	Director	$0	$0	$0
Helen Szeto	Secretary	5.00	Director	$0	$0	$0
Linda Tam	Director	5.00	Director	$0	$0	$0
Stella Quan	Vice President	5.00	Director	$0	$0	$0
Toi Louie	Treasurer	5.00	Director	$0	$0	$0
David Joa	Director	5.00	Director	$0	$0	$0
Peggy Huang	Director	5.00	Director	$0	$0	$0
Dexter Young	Director	5.00	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
2019	$250,796	$245,422	$348,010	$5,374
2018	$236,376	$222,722	$341,255	$13,654

AGAPE COMMUNITY CENTER