Agape House Inc

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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

1984

Legal Domicile

Principal Officer

CHARITY PETTIS

Phone

4105665007

Tax Period

2018-01-01 to 2018-12-31

Agape House Inc, founded in 1984, is a small nonprofit that reported $193K in total revenue in fiscal year 2018. Revenue decreased 9% compared to the prior year.

Mission

Agape House House's mission is to serve those in need in the community through Outreach and Feeding programs.

Program Service Accomplishments

Program 1

Expenses: $213,352 Revenue: $48,209

Community Feeding Program provided 16,800 meals to the homeless and most needy in the community; 4,200 bags of groceries was provided in the community. 400 meals served to children during Summer...

Community Feeding Program provided 16,800 meals to the homeless and most needy in the community; 4,200 bags of groceries was provided in the community. 400 meals served to children during Summer Enrichment Program. 450 children were provided Christmas gifts through our Christmas Angel Program. 400 women and their babies were provided pampers, wipes, formula, referral services and other necessities.

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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 (2018)

Revenue Breakdown

Contributions & Grants $144,981

Program Service Revenue $48,194

Investment Income $0

Other Revenue $0

TOTAL REVENUE $193,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,791

Fundraising Expenses $0

Program Expenses $213,352

Other Expenses $121,561

TOTAL EXPENSES $198,352

Year-over-Year Comparison

	2018	2017	Change
Revenue	$193,175	$212,059	-0.1%
Expenses	$198,352	$219,223	-0.1%
Net Income	$-5,177	$-7,164	-0.3%

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

N/A

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
GREGORY MCKELVIN	Chairman	N/A	Officer	$0	$0	$0
CRISSAUNDRA KING	VicePresident	N/A	Officer	$0	$0	$0
CHARITY PETTIS	Treasurer	N/A	Officer	$0	$0	$0
JOANN PRICE	Secretary	N/A	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
2018	$193,175	$198,352	No data	$-5,177