AGAPE MEDICAL MISSION AMERICA INC (EIN 521930451) - 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

1995

Legal Domicile

Principal Officer

PETER W CHO DR

Phone

4104048096

Tax Period

2024-01-01 to 2024-12-31

AGAPE MEDICAL MISSION AMERICA INC, founded in 1995, is a small nonprofit in the Religion sector that reported $150K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $140K, a strong 93% operating margin.

Mission

CHARITABLE DISTRIBUTIONS TO CHARITABLE ORGANIZATIONS SUCH AS CHURCHES. DONATE TO INDIVIDUAL MISSIONARIES. FUND RELIGIOUS AND MISSIONARY AND MEDICAL USE. VETTING PROCESS BY OFFICER.

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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 $100,000

Program Service Revenue $0

Investment Income $50,187

Other Revenue $0

TOTAL REVENUE $150,187

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,660

Other Expenses $660

TOTAL EXPENSES $10,660

Year-over-Year Comparison

	2024	2023	Change
Revenue	$150,187	$115,491	+0.3%
Expenses	$10,660	$10,639	+0.0%
Net Income	$139,527	$104,852	+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

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
PETER W CHO	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEWART S CHO	SECRETARY	1.00	Officer Director	$0	$0	$0
JUYEONG CHO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ALASTAIR CHO	TREASURER	0.00	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
2024	$150,187	$10,660	$651,513	$139,527
2023	$115,491	$10,639	$511,985	$104,852
2022	$51,927	$10,821	$407,133	$41,106
2021	$113,456	$34,600	$366,027	$78,856

AGAPE MEDICAL MISSION AMERICA INC