Agape Community Center (EIN 582372950) - 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

1997

Legal Domicile

Principal Officer

Nell Benn

Phone

4043551877

Tax Period

2024-01-01 to 2024-12-31

Agape Community Center, founded in 1997, is a community nonprofit in the Recreation & Sports sector that reported $3.5M in total revenue in fiscal year 2024. Expenses of $3.9M exceeded revenue, resulting in a 12% operating deficit.

Mission

Agape empowers and supports underserved families within its community to discover and embrace their full potential.

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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 $2,986,362

Program Service Revenue $0

Investment Income $157,473

Other Revenue $379,733

TOTAL REVENUE $3,523,568

Expense Breakdown

Grants Paid $49,637

Salaries & Benefits $2,416,341

Fundraising Expenses $687,665

Program Expenses $2,777,609

Other Expenses $1,472,467

TOTAL EXPENSES $3,938,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,523,568	$3,493,407	+0.0%
Expenses	$3,938,445	$3,664,859	+0.1%
Net Income	$-414,877	$-171,452	+1.4%

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

324

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

$268,187

Total Directors

$268,187

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NELL BENN LCSW	CEO	40.00	Officer Director	$245,943	$22,244	$268,187
DANIELLE BOYD	CHIEF DEV OFF	40.00		$127,115	$10,711	$137,826
ERIN PARKER	CHIEF OPER OFF	40.00		$116,058	$11,830	$127,888
JOHN MORI	Chairman	1.00	Officer Director	$0	$0	$0
PAULA ANDREWS	Director	0.00	Director	$0	$0	$0
ELAINE ARMSTRONG	Director	0.00	Director	$0	$0	$0
DR PETER BARRATT	Director	0.00	Director	$0	$0	$0
RACHEL BYRD	Director	0.00	Director	$0	$0	$0
CAROLINE CRAWFORD	Director	0.00	Director	$0	$0	$0
ALEX DIAZ	Director	0.00	Director	$0	$0	$0
BONNIE FLOURNOY	Director	0.00	Director	$0	$0	$0
MILLAR FREEMAN	Director	0.00	Director	$0	$0	$0
MAGGIE FOSTER	Director	0.00	Director	$0	$0	$0
SHARON GERBER	Director	0.00	Director	$0	$0	$0
LACY HERNANDEZ	Director	0.00	Director	$0	$0	$0
NATHAN HINES	Director	0.00	Director	$0	$0	$0
CLARA JEFFERSON	Director	0.00	Director	$0	$0	$0
SUJA KATARYA	Director	0.00	Director	$0	$0	$0
KATIE KITTREDGE	Director	0.00	Director	$0	$0	$0
ALLYSON MASKE	Director	0.00	Director	$0	$0	$0
MARTIN MCLENDON	Director	0.00	Director	$0	$0	$0
YENDELELA NEELY	Director	0.00	Director	$0	$0	$0
MARIA CLAUDIA PALACIOS	Director	0.00	Director	$0	$0	$0
LUCILLE PERRY	Director	0.00	Director	$0	$0	$0
BRIAN ROGERS	Director	0.00	Director	$0	$0	$0
MALIA SHARPE	Director	0.00	Director	$0	$0	$0
ANDREA SMITH	Director	0.00	Director	$0	$0	$0
LUCY STRONG	Director	0.00	Director	$0	$0	$0
APRIL TESMER	Director	0.00	Director	$0	$0	$0
CHIP THOMPSON	Director	0.00	Director	$0	$0	$0
KATHERINE TRAINOR	Director	0.00	Director	$0	$0	$0
BILL VERNER	Director	0.00	Director	$0	$0	$0
FREDA WALKER	Director	0.00	Director	$0	$0	$0
CHIP WATSON	Director	0.00	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	$3,523,568	$3,938,445	$12,810,775	$-414,877
2023	$3,493,407	$3,664,859	$13,193,168	$-171,452
2022	$5,835,919	$3,256,850	$13,302,619	$2,579,069
2021	$3,588,324	$2,763,857	$10,850,690	$824,467
2020	$3,080,698	$2,527,292	$10,059,282	$553,406
2019	$2,463,773	$2,348,465	$9,280,082	$115,308
2018	$1,896,581	$2,237,653	$9,812,093	$-341,072

Agape Community Center