Agape House Childrens Home (EIN 463583955) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Melinda Gatheright

Tax Period

2019-01-01 to 2019-12-31

Agape House Childrens Home, founded in 2013, is a small nonprofit that reported $291K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. Net assets of $621K represent 26 months of operating reserves.

Mission

Foster home for children in South Arkansas

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $82,452

Investment Income $667

Other Revenue $1,526

TOTAL REVENUE $84,645

Expense Breakdown

Grants Paid $485,507

Salaries & Benefits $29,995

Fundraising Expenses $0

Program Expenses $676,168

Other Expenses $190,409

TOTAL EXPENSES $705,911

Year-over-Year Comparison

	2019	2018	Change
Revenue	$84,645	$291,465	-0.7%
Expenses	$705,911	$287,779	+1.5%
Net Income	$-621,266	$3,686	-169.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Tammie Jackson	Board Member	Director	$0	$0	$0
Craig Mobley	Board Member	Director	$0	$0	$0
Angela Norman	Board Member	Director	$0	$0	$0
Anne Hegi	Board Member	Director	$0	$0	$0
Bob Watson	Board Member	Director	$0	$0	$0
Buddy McAdams	Board Member	Officer Director	$0	$0	$0
Kimberly Thomas	Board Member	Director	$0	$0	$0
Allison Brackin	Board Member	Director	$0	$0	$0
Spencer Singleton	Board Member	Director	$0	$0	$0
Donnell Hegler	Board Member	Director	$0	$0	$0
Melinda Gatheright	Officer	Officer	$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
2019	$84,645	$705,911	No data	$-621,266
2018	$291,465	$287,779	$711,136	$3,686

Agape House Childrens Home