AGAPE FOUNDATION CHARITABLE TRUST

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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

2000

Legal Domicile

Principal Officer

JOHN MUMFORD

Phone

4082647800

Tax Period

2024-01-01 to 2024-12-31

AGAPE FOUNDATION CHARITABLE TRUST, founded in 2000, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 178% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 4% surplus.

Mission

TO SUPPORT, OR CARRY OUT THE PURPOSES OF, THE CLASS OF 501(C)(3), 509(A)(1), & 509(A)(2) ORGANIZATIONS (THE "SUPPORTED CLASS") THAT PROMOTE/PERFORM EDUCATION AND/OR CHRISTIAN ACTIVITIES, INCLUDING (BUT NOT LIMITED TO) CHRISTIAN EVANGELISM, EDIFICATION AND STEWARDSHIP.

Program Service Accomplishments

Program 1

Expenses: $599,322 Revenue: $0

AGAPE PARTNERS WITH 180 DEGREES PROGRAM, LLC, TO PROVIDE PROGRAMS & TRAINING IN SPECIFIC NO. CA PUBLIC SCHOOLS TO DEVELOP SUCCESSFUL LIFESKILLS IN DISADVANTAGED YOUTH. THE PROGRAMS CARRY OUT THE...

AGAPE PARTNERS WITH 180 DEGREES PROGRAM, LLC, TO PROVIDE PROGRAMS & TRAINING IN SPECIFIC NO. CA PUBLIC SCHOOLS TO DEVELOP SUCCESSFUL LIFESKILLS IN DISADVANTAGED YOUTH. THE PROGRAMS CARRY OUT THE QUALIFIED PURPOSES OF THE 509(A)(3) SUPPORTED ORGANIZATION CLASS WHICH THIS FDN SUPPORTS. 2024 GRANTS TO EASTSIDE UNION HS DISTRICT, SAN JOSE UNIFIED SCHOOL DISTRICT, AND FRANKLIN-MCKINLEY SCHOOL DISTRICT WERE TO COMPENSATE TEACHERS INSTRUCTING DISADVANTAGED YOUTH IN THE 180 DEGREEE PROGRAM.

Program 2

Expenses: $530,000 Revenue: $0

PROVIDE FUNDS TO YOUNG LIFE MINISTRIES, FOR ITS VARIOUS PROGRAMS, A SUPPORTED ORGANIZATION OF THIS 509(A)(3) SUPPORTING ORGANIZATION.

Program 3

Expenses: $1,140,400 Revenue: $0

ADDITIONAL GRANTS TO PROVIDE OPERATING FUNDS FOR 16 ORGANIZATIONS PROVIDING EDUCATION AND CHRISTIAN MINISTRY ACTIVITIES, WHICH IS THE SUPPORTED CLASS OF THIS 509(A)(3) SUPPORTING ORGANIZATION. SEE...

ADDITIONAL GRANTS TO PROVIDE OPERATING FUNDS FOR 16 ORGANIZATIONS PROVIDING EDUCATION AND CHRISTIAN MINISTRY ACTIVITIES, WHICH IS THE SUPPORTED CLASS OF THIS 509(A)(3) SUPPORTING ORGANIZATION. SEE SCHEDULE A FOR A COMPLETE LIST OF THE GRANTS MADE TO THESE TAX EXEMPT ORGANIZATIONS IN 2024.

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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 $2,360,000

Program Service Revenue $0

Investment Income $4,968

Other Revenue $6,050

TOTAL REVENUE $2,371,018

Expense Breakdown

Grants Paid $2,269,722

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,269,722

Other Expenses $12,144

TOTAL EXPENSES $2,281,866

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,371,018	$854,263	+1.8%
Expenses	$2,281,866	$1,196,891	+0.9%
Net Income	$89,152	$-342,628	-1.3%

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
JOHN B MUMFORD	PRESIDENT	10.00	Officer Director	$0	$0	$0
DAVID A SEEBA	TREASURER	3.00	Officer Director	$0	$0	$0
JD MUMFORD	TRUSTEE/SECTY	1.00	Officer Director	$0	$0	$0
KENNETH A ELDRED	TRUSTEE	3.00	Director	$0	$0	$0
ROBERTA E ELDRED	TRUSTEE	1.00	Director	$0	$0	$0
CLIF DAVIDSON	TRUSTEE	1.00	Director	$0	$0	$0
STACIE MUMFORD	TRUSTEE	1.00	Director	$0	$0	$0
JENNIFER HODGE	TRUSTEE	1.00	Director	$0	$0	$0
JACKY JOHNSTON	TRUSTEE	1.00	Director	$0	$0	$0
DENA WREN MUMFORD	TRUSTEE	1.00	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
2025	No data	No data	No data	No data
2024	$2,371,018	$2,281,866	$1,085,451	$89,152
2023	$854,263	$1,196,891	$996,299	$-342,628
2022	$1,647,074	$1,491,814	$1,338,927	$155,260
2021	$1,838,672	$1,908,853	$1,183,667	$-70,181
2020	$1,994,342	$1,742,206	$1,253,848	$252,136
2019	$1,291,808	$1,388,540	$1,001,712	$-96,732
2018	$1,546,816	$1,695,157	$1,098,444	$-148,341