WESLEY AGAPE HOUSE INC

EIN: 541667617 501(c)(3)

ALEXANDRIA, VA

Total Revenue
$134,556
Total Expenses
$162,509
Total Assets
$930,944
Net Assets
$-246,952
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
VA
Principal Officer
KAMILAH MCAFEE
Phone
7036423830
Tax Period
2023-01-01 to 2023-12-31

WESLEY AGAPE HOUSE INC, founded in 1993, is a small nonprofit that reported $135K in total revenue in fiscal year 2023. Expenses of $163K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE AFFORDABLE HOUSING AND TENANT SERVICES PURSUANT TO HUD SECTION 811.

Program Service Accomplishments

Program 1
Expenses: $144,558 Revenue: $134,508

THE ORGANIZATION PROVIDES 12 UNITS OF AFFORDABLE HOUSING AND TENANT SERVICES PURSUANT TO HUD SECTION 811.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $134,508
Investment Income $48
Other Revenue $0
TOTAL REVENUE $134,556

Expense Breakdown

Grants Paid $0
Salaries & Benefits $21,400
Fundraising Expenses $0
Program Expenses $144,558
Other Expenses $141,109
TOTAL EXPENSES $162,509

Year-over-Year Comparison

2023 2022 Change
Revenue $134,556 $127,220 +0.1%
Expenses $162,509 $155,588 +0.0%
Net Income $-27,953 $-28,368 0.0%
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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Governance

Voting Members
4
Independent Members
2
Employees
N/A
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
2
$292,468
Total Directors
3
$292,468
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAMILAH MCAFEE SECRETARY 0.20
Officer Director
$0 $24,303 $292,468
KIMBERLY ARMSTRONG TREASURER 0.20
Director
$0 $0 $0
MICHAEL T CRANNA PRESIDENT 0.20
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
2024 No data No data No data No data
2023 $134,556 $162,509 $930,944 $-27,953
2022 $127,220 $155,588 $946,802 $-28,368
2021 $120,336 $150,488 $966,305 $-30,152
2020 $128,680 $163,041 $1,021,611 $-34,361
2019 $193,256 $178,009 $1,037,104 $15,247
2018 $133,476 $185,423 $1,090,739 $-51,947
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