GEORGIA AGAPE INC (EIN 581081723) - 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

1970

Legal Domicile

Phone

7704529995

Tax Period

2023-11-01 to 2024-10-31

GEORGIA AGAPE INC, founded in 1970, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Net assets of $2.8M represent 25 months of operating reserves.

Mission

GEORGIA AGAPE'S MISSION IS TO PROVIDE PROFESSIONAL SOCIAL SERVICES AS A COMPASSIONATE CHRISTIAN OUTREACH TO CHILDREN AND FAMILIES IN ORDER TO ENHANCE THEIR PROPECTS FOR A BETTER AND BRIGHTER FUTURE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $513,996

Program Service Revenue $609,819

Investment Income $135,759

Other Revenue $109,548

TOTAL REVENUE $1,369,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $754,122

Fundraising Expenses $179,216

Program Expenses $1,095,476

Other Expenses $651,202

TOTAL EXPENSES $1,405,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,369,122	$1,013,424	+0.4%
Expenses	$1,405,324	$1,149,597	+0.2%
Net Income	$-36,202	$-136,173	-0.7%

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

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

$113,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACQUELLE GRANT	Executive Dir.	40.00	Officer	$113,950	$0	$113,950
FERNANDO NASMYTH	CHAIRPERSON	0.00	Officer Director	$0	$0	$0
STEVE MURDOCK	MEMBER	0.00	Director	$0	$0	$0
JON ROBINSON	MEMBER	0.00	Director	$0	$0	$0
PATRICK BRADSHAW	MEMBER	0.00	Director	$0	$0	$0
BRENDA HUNTER	MEMBER	0.00	Director	$0	$0	$0
RENARD ANTHONY	Treasurer	0.00	Officer Director	$0	$0	$0
IVELISSEE MATOS	Secretary	0.00	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	$1,369,122	$1,405,324	$2,918,077	$-36,202
2023	$1,036,438	$1,149,597	$2,606,634	$-113,159
2023	$1,013,424	$1,149,597	$2,606,634	$-136,173
2022	$1,187,137	$1,079,190	$2,710,353	$107,947
2021	$1,099,996	$1,051,860	$3,107,648	$48,136
2020	$1,114,446	$1,160,609	$2,696,070	$-46,163
2019	$1,428,364	$1,464,869	$2,771,179	$-36,505
2018	$1,394,315	$1,503,261	$2,731,957	$-108,946

GEORGIA AGAPE INC