AGAPE EARLY CHILDHOOD DEVELOPMENT & FAMILY LIFE CENTER (EIN 522328070) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Phone

3019374674

Tax Period

2025-01-01 to 2025-12-31

AGAPE EARLY CHILDHOOD DEVELOPMENT & FAMILY LIFE CENTER, founded in 2001, is a small nonprofit in the Human Services sector that reported $723K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $680K left a modest 6% surplus.

Mission

Agape Early Childhood Learning Development & Family Life Center provides education and childcare for the community and for low income families. We have, approximately, 62 children in our program, five days per week.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $722,687

Investment Income $0

Other Revenue $0

TOTAL REVENUE $722,687

Expense Breakdown

Grants Paid $0

Salaries & Benefits $635,295

Fundraising Expenses $0

Program Expenses $679,888

Other Expenses $44,593

TOTAL EXPENSES $679,888

Year-over-Year Comparison

	2025	2024	Change
Revenue	$722,687	$660,390	+0.1%
Expenses	$679,888	$681,880	0.0%
Net Income	$42,799	$-21,490	-3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

N/A

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

$51,991

Total Directors

$51,991

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SONYA JOHNSON	PRESIDENT	40	Officer Director Highest	$51,991	$0	$51,991
ANGELA ANDERSON	TREASURER	20	Officer Director	$0	$0	$0
INEZ FRANCIS	SECRETARY	20	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
2025	$722,687	$679,888	No data	$42,799
2024	$660,390	$681,880	$177,105	$-21,490
2023	$611,960	$606,334	$215,664	$5,626
2022	$623,066	$503,720	$321,645	$119,346
2021	$496,559	$395,843	$202,623	$100,716
2020	$274,324	$367,549	$163,409	$-93,225

AGAPE EARLY CHILDHOOD DEVELOPMENT & FAMILY LIFE CENTER