Agape House Inc

EIN: 521457200 501(c)(3)

Baltimore, MD

Total Revenue
$193,175
Total Expenses
$198,352
Total Assets
N/A
Net Assets
N/A
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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
MD
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

To provide Community Outreach to those most in need in the community

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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%)

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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

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Governance

Voting Members
11
Independent Members
N/A
Employees
N/A
Volunteers
25

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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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