AGAPE CHARITABLE FOUNDATION

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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

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 relieve the insidious burden of pediatric cancer and hematological conditions so that every child, sibling and parent may experience priceless, joy-filled, worry-free moments in time and have an enriched and abundant life.

Program Service Accomplishments

Program 1

Expenses: $82,365 Revenue: $0

To provide support for terminal pediatric cancer patients and their families with emotional and financial support throughout the year.

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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 (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

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

$17,476

Key Employees

Highest Compensated

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