ALPHA AGAPE INC (EIN 463001851) - 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

Legal Domicile

Principal Officer

MEGHAN SMILEY

Phone

4322380301

Tax Period

2024-01-01 to 2024-12-31

ALPHA AGAPE INC, founded in 2012, is a micro nonprofit in the Religion sector that reported $91K in total revenue in fiscal year 2024. Expenses of $120K exceeded revenue, resulting in a 32% operating deficit.

Mission

ALPHA AGAPE'S MISSION STATEMENT IS, "WE LOVE BECAUSE HE FIRST LOVED US," 1 JOHN 4:19. BY LOVING OTHERS, ALPHA AGAPE IS A MISSION COMMITTED TO SERVING OTHERS BY PROVIDING A CHRISTIAN ENVIRONMENT THAT IS BOTH HELPFUL AND AFFORDABLE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $91,059

Investment Income $0

Other Revenue $0

TOTAL REVENUE $91,059

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $116,539

Other Expenses $120,376

TOTAL EXPENSES $120,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,059	$93,365	0.0%
Expenses	$120,376	$126,265	0.0%
Net Income	$-29,317	$-32,900	-0.1%

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

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
MEGHAN SMILEY	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARK TAYLOR	DIRECTOR	0.00	Officer Director	$0	$0	$0
TRAVIS J SWANSON	DIRECTOR	0.00	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	$91,059	$120,376	$1,843,895	$-29,317
2023	$93,365	$126,265	$1,873,212	$-32,900
2022	$109,253	$82,007	$1,906,112	$27,246
2021	$91,506	$111,228	$1,878,866	$-19,722
2020	$414,472	$102,685	$1,898,588	$311,787
2019	$304,729	$129,621	$1,586,801	$175,108
2018	$414,995	$120,239	$1,411,693	$294,756

ALPHA AGAPE INC