AGAPE STORAGE HEALTH CARE SERVICES INC

EIN: 462411124 501(c)(3) Mental Health

Philadelphia, PA

Total Revenue
$871,973
Total Expenses
$738,730
Total Assets
$309,124
Net Assets
$-178,603
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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
2014
Legal Domicile
PA
Principal Officer
TANYA BLAND
Phone
2158479540
Tax Period
2024-01-01 to 2024-12-31

AGAPE STORAGE HEALTH CARE SERVICES INC, founded in 2014, is a small nonprofit in the Mental Health sector that reported $872K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $133K, a strong 15% operating margin.

Mission

OUTPATIENT MENTAL HEALTH PSYCHIATRIC CLINIC, HUMAN SERVICE TRAINING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $871,973
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $871,973

Expense Breakdown

Grants Paid $0
Salaries & Benefits $545,340
Fundraising Expenses $0
Other Expenses $193,390
TOTAL EXPENSES $738,730

Year-over-Year Comparison

2024 2023 Change
Revenue $871,973 $773,566 +0.1%
Expenses $738,730 $676,323 +0.1%
Net Income $133,243 $97,243 +0.4%
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
N/A
Employees
5
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
1
$79,500
Total Directors
0
$0
Key Employees
1
$79,500
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A CEO 040.00
Officer Key Emp Highest
$79,500 $0 $79,500
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 $871,973 $738,730 $309,124 $133,243
2024 No data No data No data No data
2023 $773,566 $676,323 $195,007 $97,243
2022 $632,944 $742,530 $135,537 $-109,586
2021 $577,374 $850,965 $257,402 $-273,591
2021 $627,329 $850,965 $220,531 $-223,636
2021 $577,374 $850,940 $251,011 $-273,566
2020 $604,203 $672,113 $99,990 $-67,910
2020 $754,203 $672,114 $99,990 $82,089
2019 $463,299 $461,312 $16,210 $1,987
2018 $122,726 $158,869 $23,589 $-36,143
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