AGAPE CHRISTIAN ACADEMY (EIN 542165270) - 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

2006

Legal Domicile

Principal Officer

DOUG MODIC

Phone

4408348022

Tax Period

2024-07-01 to 2025-06-30

AGAPE CHRISTIAN ACADEMY, founded in 2006, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $1.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

AGAPE CHRISTIAN ACADEMY IS AN EDUCATIONAL INSTITUTION THAT OFFERS A BIBLE BASED CURRICULUM IN A PRIVATE SCHOOL SETTING. THE SCHOOL OFFERS EXCEPTIONAL EDUCATIONAL VALUE TO BOTH THE STUDENTS AND 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $140,792

Program Service Revenue $1,088,131

Investment Income $0

Other Revenue $68,786

TOTAL REVENUE $1,297,709

Expense Breakdown

Grants Paid $0

Salaries & Benefits $921,301

Fundraising Expenses $0

Program Expenses $1,490,398

Other Expenses $569,097

TOTAL EXPENSES $1,490,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,297,709	$1,262,097	+0.0%
Expenses	$1,490,398	$1,391,901	+0.1%
Net Income	$-192,689	$-129,804	+0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH RENFRO	BOARD CHAIR	0.50	Director	$0	$0	$0
TOM BIBBY	TRUSTEE	0.50	Director	$0	$0	$0
ESTHER GELETKA	TRUSTEE	0.50	Director	$0	$0	$0
DAVID PRESLEY	TRUSTEE	0.50	Director	$0	$0	$0
DAVID GINGERICH	TRUSTEE	0.50	Director	$0	$0	$0
JOHN BOGGS	TRUSTEE	0.50	Director	$0	$0	$0
CHRISTIAN KLEIN	TRUSTEE	0.50	Director	$0	$0	$0
DOUG MODIC	TRUSTEE	0.50	Director	$0	$0	$0
SUSAN GIFFORD	PRESIDENT	40.00	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
2025	$1,297,709	$1,490,398	$2,002,383	$-192,689
2024	$1,262,097	$1,391,901	$2,233,382	$-129,804
2023	$1,184,369	$1,159,608	$2,330,977	$24,761
2022	$1,209,257	$1,093,690	$2,305,398	$115,567
2021	$1,083,335	$976,109	$2,160,550	$107,226
2020	$1,287,717	$925,054	$2,046,049	$362,663
2019	$1,678,677	$909,657	$1,674,756	$769,020
2018	$962,716	$910,032	$905,258	$52,684

AGAPE CHRISTIAN ACADEMY