AGAPE PERRIN SQUARE INC (EIN 461208874) - 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

2025-01-01 to 2025-12-31

AGAPE PERRIN SQUARE INC, founded in 2012, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2025.

Mission

PROVIDE AFFORDABLE LOW-INCOME HOUSING TO INDIVIDUALS AND FAMILIES IN SAN ANTONIO, TEXAS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $343,962

Program Service Revenue $2,172,447

Investment Income $14,273

Other Revenue $0

TOTAL REVENUE $2,530,682

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,596,183

Other Expenses $2,686,296

TOTAL EXPENSES $2,686,296

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,530,682	$2,595,551	0.0%
Expenses	$2,686,296	$2,942,067	-0.1%
Net Income	$-155,614	$-346,516	-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

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
MUTHANA ATTAH	DIRECTOR	1.00	Director	$0	$0	$0
CHERRY ROCHA	DIRECTOR	1.00	Director	$0	$0	$0
JAMES H SHIPLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID STARR	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOANNE WOODBURY	DIRECTOR	1.00	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
2025	$2,530,682	$2,686,296	$11,572,703	$-155,614
2024	$2,595,551	$2,942,067	$11,692,185	$-346,516
2023	$2,563,462	$2,773,384	$11,907,464	$-209,922
2022	$2,511,981	$2,727,006	$12,121,579	$-215,025
2021	$2,481,320	$2,558,859	$12,397,510	$-77,539
2020	$2,449,255	$2,598,453	$12,684,814	$-149,198
2019	$2,454,073	$2,539,957	$12,898,283	$-85,884
2018	$2,122,981	$2,329,424	$13,253,378	$-206,443

AGAPE PERRIN SQUARE INC