Agape Love Deaf International Inc (EIN 510556167) - 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

2005

Legal Domicile

Phone

2403969044

Tax Period

2024-01-01 to 2024-12-31

Agape Love Deaf International Inc, founded in 2005, is a small nonprofit in the Human Services sector that reported $186K in total revenue in fiscal year 2024. Expenses of $159K left a modest 15% surplus.

Mission

The mission for the organization is to promote and improve deaf culture, education, knowledge and skill via language research,education aids, scholarship, humanitarian aids, public education and awareness programs.

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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 $177,545

Program Service Revenue $0

Investment Income $8,481

Other Revenue $200

TOTAL REVENUE $186,226

Expense Breakdown

Grants Paid $142,962

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,370

Other Expenses $16,149

TOTAL EXPENSES $159,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$186,226	$184,803	+0.0%
Expenses	$159,111	$176,665	-0.1%
Net Income	$27,115	$8,138	+2.3%

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
Joseph Yeh	Vice President	2.00	Director	$0	$0	$0
Ron Siudzinskir	Director	2.00	Director	$0	$0	$0
JooYoung Lee	Secretary	6.00	Officer Director	$0	$0	$0
George Yu	President	8.00	Officer Director	$0	$0	$0
Kathy Cheung	Treasurer	8.00	Officer Director	$0	$0	$0
Carol Tipton	Director	2.00	Director	$0	$0	$0
William Tipton	Director	2.00	Director	$0	$0	$0
John Yeh	Director	2.00	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	$186,226	$159,111	$176,132	$27,115
2023	$184,803	$176,665	$148,227	$8,138
2022	$290,994	$137,385	$164,148	$153,609
2021	$163,077	$129,554	$36,920	$33,523
2020	$156,489	$117,464	$28,397	$39,025
2019	$131,895	$191,925	$9,372	$-60,030
2018	$125,072	$62,569	$69,401	$62,503

Agape Love Deaf International Inc