AGAPE CHRISTIAN SERVICES

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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

2011

Legal Domicile

Principal Officer

JIMMY HUDSON

Phone

4325505683

Tax Period

2023-12-01 to 2024-11-30

AGAPE CHRISTIAN SERVICES, founded in 2011, is a micro nonprofit that reported $92K in total revenue in fiscal year 2023. Revenue fell 86% from the prior year — a significant decline worth monitoring. Expenses of $284K exceeded revenue, resulting in a 209% operating deficit.

Mission

To champion mental and behavorial health in the Permian Basin through a wide range of professional counseling services provided from a distinctly Christian perspective.

Program Service Accomplishments

Program 1

Expenses: $208,959 Revenue: $40,425

Approximately 570 sessions were provided through the end of operations. The Organization ceased providing services and operations effectively by May 31, 2024. The effective dissolution date is March...

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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 (2023)

Revenue Breakdown

Contributions & Grants $50,926

Program Service Revenue $40,425

Investment Income $520

Other Revenue $0

TOTAL REVENUE $91,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,445

Fundraising Expenses $3,820

Program Expenses $208,959

Other Expenses $70,259

TOTAL EXPENSES $283,704

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,871	$637,671	-0.9%
Expenses	$283,704	$781,853	-0.6%
Net Income	$-191,833	$-144,182	+0.3%

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

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
Jimmy Hudson	President Interim Secretary	002.00	Officer Director	$0	$0	$0
Kathryn White	Director	002.00	Director	$0	$0	$0
Steve Young	Treasurer	002.00	Officer Director	$0	$0	$0
Jennifer Lopez	Development Chair	001.00	Director	$0	$0	$0
Toya Bishop	Director	001.00	Director	$0	$0	$0
Dr James Bolton	Director	001.00	Director	$0	$0	$0
Melloine Fraley	Director	001.00	Director	$0	$0	$0
Chris Hagger	Director	001.00	Director	$0	$0	$0
Robin Poole	Director	001.00	Director	$0	$0	$0
Vaughny Taylor	Director	001.00	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
2024	$91,871	$283,704	No data	$-191,833
2023	$637,671	$781,853	$187,003	$-144,182
2022	$562,956	$750,799	$327,583	$-187,843
2021	$960,443	$741,470	$517,909	$218,973
2020	$620,214	$763,802	$421,460	$-143,588
2019	$854,156	$754,768	$454,811	$99,388
2018	$697,205	$667,791	$342,091	$29,414