AGATHA HOUSE FOUNDATION

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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

2015

Legal Domicile

Principal Officer

JEANNETTE JOSEPH

Phone

6463352334

Tax Period

2020-01-01 to 2020-12-31

AGATHA HOUSE FOUNDATION, founded in 2015, is a small nonprofit that reported $686K in total revenue in fiscal year 2020. Revenue surged 5390% from the prior year, signaling strong growth momentum. The organization ran a surplus of $174K, a strong 25% operating margin.

Mission

OUR MISSION IS PROVIDING HOPE AND RESOURCES FOR THE UNDERPRIVILEGED AND DISADVANTAGED WITHOUT LIFE ESSENTIALS. THE CONTINUED FIGHTING OF HUNGER AND HOMELESSNESS BY PROVIDING FOOD AND SHELTER TO INDIVIDUALS DURING OUR COMMUNITY EVENTS AND FUNDRAISING ACTIVITIES THROUGHOUT THE YEAR. THE PROVISION OF INNOVATIVE AND CHALLENGING EDUCATION TO CHILDREN.

Program Service Accomplishments

Program 1

Expenses: $498,799

Provided groceries to over 10,000 individuals including over 3,000 mobile deliveries to seniors per month.

Program 2

Expenses: $6,788

Hosted luncheon for more than 450 less privileged children including 150 adults in the community and presented each child with Easter baskets filled with toys, easter eggs, candy, and other fun...

Hosted luncheon for more than 450 less privileged children including 150 adults in the community and presented each child with Easter baskets filled with toys, easter eggs, candy, and other fun trinkets.

Program 3

Expenses: $6,875

Hosted a Christmas dinner and gifts. Approximately 250 children who are less privileged and unable to enjoy the excitment of gift-giving and receiving were able to experience the enjoyment of opening...

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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 (2020)

Revenue Breakdown

Contributions & Grants $686,246

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $686,246

Expense Breakdown

Grants Paid $481,838

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $512,462

Other Expenses $30,624

TOTAL EXPENSES $512,462

Year-over-Year Comparison

	2020	2019	Change
Revenue	$686,246	$12,500	+53.9%
Expenses	$512,462	$12,750	+39.2%
Net Income	$173,784	$-250	-696.1%

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

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
JEANNETTE JOSEPH	PRESIDENT	030.00	Officer Director	$0	$0	$0
LEONNARD GREENAWAY	VICE PRESIDENT	015.00	Officer Director	$0	$0	$0
BRITTANY JOSEPH	VICE PRESIDENT	010.00	Officer Director	$0	$0	$0
STEVEN GOLDENSBY	TREASURER	002.00	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
2020	$686,246	$512,462	$193,279	$173,784