AGAPE CHARITABLE FOUNDATION

EIN: 453684900 501(c)(3) Diseases & Disorders

Katy, TX

Total Revenue
$152,801
Total Expenses
$152,207
Total Assets
$53,697
Net Assets
$44,630
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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
TX
Principal Officer
GARRETT ASHMORE
Phone
8327712727
Tax Period
2021-01-01 to 2021-12-31

AGAPE CHARITABLE FOUNDATION, founded in 2011, is a small nonprofit in the Diseases & Disorders sector that reported $153K in total revenue in fiscal year 2021. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

To provide assistance to children with pediatric cancer and hematological conditions and their families. See attached description.

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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 (2021)

Revenue Breakdown

Contributions & Grants $152,801
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $152,801

Expense Breakdown

Grants Paid $0
Salaries & Benefits $111,471
Fundraising Expenses $11,125
Program Expenses $82,365
Other Expenses $40,736
TOTAL EXPENSES $152,207

Year-over-Year Comparison

2021 2020 Change
Revenue $152,801 $132,823 +0.2%
Expenses $152,207 $155,461 0.0%
Net Income $594 $-22,638 -1.0%
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

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Governance

Voting Members
3
Independent Members
2
Employees
2
Volunteers
50

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
0
$0
Total Directors
3
$17,476
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Garrett Ashmore Director 20.00
Director
$0 $0 $0
Kelli Ashmore Director 20.00
Director
$10,440 $0 $10,440
Diane Walker Director 20.00
Director
$7,036 $0 $7,036
Nicole Normandin Executive Director 40.00
$55,000 $0 $55,000
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
2021 $152,801 $152,207 $53,697 $594
2020 $132,823 $155,461 $50,292 $-22,638
2019 $149,883 $173,319 $94,705 $-23,436
2018 $266,299 $278,408 $104,404 $-12,109
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