Agape Family Life Center Inc (EIN 571106874) - 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

2000

Legal Domicile

Principal Officer

Deloris Young

Phone

8437846008

Tax Period

2025-01-01 to 2025-12-31

Agape Family Life Center Inc, founded in 2000, is a small nonprofit in the Human Services sector that reported $224K in total revenue in fiscal year 2025. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 21% operating margin.

Mission

Community Nutrition and Education

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $224,439

Investment Income $0

Other Revenue $0

TOTAL REVENUE $224,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,258

Other Expenses $177,184

TOTAL EXPENSES $177,184

Year-over-Year Comparison

	2025	2024	Change
Revenue	$224,439	$173,981	+0.3%
Expenses	$177,184	$150,470	+0.2%
Net Income	$47,255	$23,511	+1.0%

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

Governance

Voting Members

Independent Members

N/A

Employees

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
Deloris Young	CEO	5	Officer	$0	$0	$0
Samuel Young	President	5	Officer	$0	$0	$0
Billy Smith	Treasurer	5	Officer	$0	$0	$0
Ponchitta Youn	Vice Pres	30	Officer	$0	$0	$0
Patricia Riley	Sec	5	Officer	$0	$0	$0
Calvin Owens	Board Member	5	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	$224,439	$177,184	$243,312	$47,255
2024	$173,981	$150,470	$168,723	$23,511
2023	$194,033	$178,817	$141,959	$15,216
2022	$263,122	$192,497	$70,625	$70,625

Agape Family Life Center Inc