AGAPE BEAUVOIR MANOR INC (EIN 460668148) - 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

2012

Principal Officer

DAVID STARR

Phone

2103418097

Tax Period

2023-01-01 to 2023-12-31

AGAPE BEAUVOIR MANOR INC, founded in 2012, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2023. Revenue surged 568% from the prior year, signaling strong growth momentum.

Mission

PROVIDE LOW-INCOME HOUSING TO A 150-UNIT PROPERTY LOCATED IN BILOXI, MISSISSIPPI TO THOSE INDIVIDUALS AND FAMILIES NEEDING ASSISTANCE.

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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 $0

Program Service Revenue $253,413

Investment Income $7,007,548

Other Revenue $0

TOTAL REVENUE $7,260,961

Expense Breakdown

Grants Paid $7,099,318

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,467,458

Other Expenses $403,823

TOTAL EXPENSES $7,503,141

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,260,961	$1,086,784	+5.7%
Expenses	$7,503,141	$1,149,446	+5.5%
Net Income	$-242,180	$-62,662	+2.9%

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

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

N/A

Volunteers

N/A

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
SHERRY MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES H SHIPLEY	SECRETARY/DI	1.00	Officer Director	$0	$0	$0
DAVID STARR	PRESIDENT/DI	2.00	Officer 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	No data	No data	No data	No data
2023	$7,260,961	$7,503,141	$105,012	$-242,180
2022	$1,086,784	$1,149,446	$5,455,729	$-62,662
2021	$1,138,934	$1,159,780	$5,299,372	$-20,846
2020	$1,127,025	$1,089,814	$5,288,155	$37,211
2019	$1,098,980	$1,121,106	$5,277,130	$-22,126
2018	$1,127,876	$1,087,891	$5,319,446	$39,985

AGAPE BEAUVOIR MANOR INC