AGAPE UNITED APPEAL FUND INC (EIN 474736885) - 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

2015

Legal Domicile

Principal Officer

ROBERT L BEEMAN II

Phone

2052513055

Tax Period

2025-01-01 to 2025-12-31

AGAPE UNITED APPEAL FUND INC, founded in 2015, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $85K in total revenue in fiscal year 2018. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $80K left a modest 5% surplus.

Mission

TO RAISE FUNDS TO SUPPORT THE BENEVOLENCE ACTIVITIES OF THE WOODLAND PARK CHURCH, WOODLAND PARK CHRISTIAN LEARNING CENTER AND OTHER CHARITIES DESCRIBE IN CODE SECTION 501 C3

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,625

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,625

Expense Breakdown

Grants Paid $7,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,250

Other Expenses $0

TOTAL EXPENSES $7,250

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,625	$1,200	+0.4%
Expenses	$7,250	$1,850	+2.9%
Net Income	$-5,625	$-650	+7.7%

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

$24,250

Total Directors

$24,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT L BEEMAN II	PRESIDENT	001.00	Officer Director	$0	$0	$18,250
BARRY GARDNER	TREASURER	001.00	Officer Director	$0	$0	$6,000
KEISHA BLACK	VICE PRESIDENT SECRETARY	001.00	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
2025	$1,625	$7,250	$10,135	$-5,625
2024	No data	No data	No data	No data
2023	$1,700	$2,500	$16,410	$-800
2022	$1,530	$2,500	$17,216	$-970
2021	$775	$2,510	$18,186	$-1,735
2020	$33,025	$27,745	$19,921	$5,280
2019	$63,850	$107,350	$14,641	$-43,500
2018	$84,802	$80,437	$58,141	$4,365

AGAPE UNITED APPEAL FUND INC