AGAPE FOOD RESCUE INC (EIN 471782688) - 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

2019

Legal Domicile

Principal Officer

JEANETTE LUGO

Phone

7185021928

Tax Period

2024-01-01 to 2024-12-31

AGAPE FOOD RESCUE INC, founded in 2019, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $3.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE MOBILE FOOD PANTRY AND COMMUNITY DINNERS TO UNDERSERVED COMMUNITY MEMBERS

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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 $2,954,831

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,954,831

Expense Breakdown

Grants Paid $2,854,790

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,902,276

Other Expenses $47,486

TOTAL EXPENSES $2,902,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,954,831	$2,651,284	+0.1%
Expenses	$2,902,276	$2,626,767	+0.1%
Net Income	$52,555	$24,517	+1.1%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEANETTE LUGO	PRESIDENT	20.00	Director	$0	$0	$0
PORFIRIO JR AQUINO	VICE-PRESIDENT	4.00	Director	$0	$0	$0
HECTOR M TEXIDOR-LOZADA	DIRECTOR OF OPERATION	4.00	Director	$0	$0	$0
AEXIS MENA	COMMUNITY ARTS DIRECTOR	4.00	Director	$0	$0	$0
CATHY MARIE PARIDISO	CO-DIRECTOR	4.00	Director	$0	$0	$0
FRANKLYN MENA	GRAND POOBAH OF FOOD INSECURITY RELIEF	4.00	Director	$0	$0	$0
FELICIA RICHARDS	DIRECTOR OF COMMUNITY PARTNER	4.00	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
2024	$2,954,831	$2,902,276	$107,330	$52,555
2023	$2,651,284	$2,626,767	$54,775	$24,517
2019	$1,739,600	$1,731,860	$7,740	$7,740

AGAPE FOOD RESCUE INC