AGAPE NETWORK INC

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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

1983

Legal Domicile

Principal Officer

CLAUDIO PEREZ

Phone

3052352616

Tax Period

2023-07-01 to 2024-06-30

AGAPE NETWORK INC, founded in 1983, is a mid-sized nonprofit in the Crime & Legal sector that reported $18.1M in total revenue in fiscal year 2023. Expenses of $16.5M left a modest 9% surplus.

Mission

TO RESTORE INDIVIDUALS AND FAMILIES TO PSYCHOLOGICAL, SOCIAL, PHYSICAL, AND SPIRITUAL HEALTH

Program Service Accomplishments

Program 1

Expenses: $14,709,855

THE AGENCY OPERATES A COMMUNITY HEALTH CENTER THAT INCLUDES INTEGRATED BEHAVIORAL HEALTHCARE SERVICES. THE AGENCY OPERATES FOUR MAJOR PROGRAMS WHICH INCLUDE COMMUNITY HEALTH CENTER, INPATIENT...

THE AGENCY OPERATES A COMMUNITY HEALTH CENTER THAT INCLUDES INTEGRATED BEHAVIORAL HEALTHCARE SERVICES. THE AGENCY OPERATES FOUR MAJOR PROGRAMS WHICH INCLUDE COMMUNITY HEALTH CENTER, INPATIENT RESIDENTIAL SERVICES, OUTPATIENT PROGRAMS AND SERVICES, AND SUPPORTED HOUSING. AGAPE SERVED 271 RESIDENTIAL CLIENTS FOR THE YEAR AND 2,651 OUTPATIENT CLIENTS.

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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 $15,975,764

Program Service Revenue $2,144,084

Investment Income $0

Other Revenue $0

TOTAL REVENUE $18,119,848

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,717,902

Fundraising Expenses $0

Program Expenses $14,709,855

Other Expenses $5,785,748

TOTAL EXPENSES $16,503,650

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,119,848	$17,477,551	+0.0%
Expenses	$16,503,650	$13,297,431	+0.2%
Net Income	$1,616,198	$4,180,120	-0.6%

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

241

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

$1,311,032

Total Directors

Key Employees

$478,539

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAUL ULLOA	ASSOCIATE MEDICAL DIRECTOR	040.00	Officer	$279,731	$0	$279,731
JUAN OMS NADAL	CHIEF MEDICAL OFFICER	040.00	Officer Key Emp	$240,385	$0	$240,385
ADELAIDA CUETO	PRIMARY CARE PHYSICIAN- INTERNAL MEDICINE	040.00	Key Emp	$238,154	$0	$238,154
JOSE E HERNANDEZ D MIN	FOUNDER/EXECUTIVE DIRECTOR	040.00	Officer	$205,485	$0	$205,485
CLAUDIO M PEREZ HON DD F	PRESIDENT/CEO	040.00	Officer	$205,366	$0	$205,366
SANDRA HERNANDEZ	SENIOR VICE PRESIDENT	040.00	Officer	$147,923	$0	$147,923
VENUS MILLER	NURSING CLINICAL OPERATIONS DIRECTOR	040.00	Highest	$136,500	$0	$136,500
YENFA ARIAS	OUTPATIENT THERAPIST	040.00	Highest	$135,035	$0	$135,035
NIKELSON PIERRE	APRN	040.00	Highest	$131,269	$0	$131,269
LINDA COLLADO	LEAD PSYCHIATRIST	040.00	Highest	$126,058	$0	$126,058
MARIA G VARGAS	CHIEF ADMINISTRATIVE OFFICER	040.00	Officer Highest	$124,231	$0	$124,231
RUDOCK JANET	CHIEF COMPLIANCE QUALITY OFFICER	040.00	Officer Highest	$107,911	$0	$107,911
ALEXANDRA MILTON	BOARD MEMBER	002.00	Director	$0	$0	$0
ANTHONY P ALBANESE MD	BOARD MEMBER	002.00	Director	$0	$0	$0
ARMANDO HERNANDEZ JD	BOARD MEMBER	002.00	Director	$0	$0	$0
DON J HARRIS DVM	BOARD MEMBER	002.00	Director	$0	$0	$0
EMILIO J ALVAREZ-FARR MBA JD	BOARD MEMBER	002.00	Director	$0	$0	$0
JD PATTERSON MPA	SECRETARY/TREASURER	002.00	Officer Director	$0	$0	$0
JIMMY RAY BURKE PHD	VICE CHAIR	002.00	Officer Director	$0	$0	$0
JORGE A DOMINICIS	BOARD MEMBER	002.00	Director	$0	$0	$0
JOSEPH MILTON	BOARD MEMBER	002.00	Director	$0	$0	$0
KEVIN KEARNS MBA	BOARD MEMBER	002.00	Director	$0	$0	$0
MELINDA BROWN-GONZALEZ	BOARD MEMBER	002.00	Director	$0	$0	$0
PEDRO MUNILLA	BOARD MEMBER	002.00	Director	$0	$0	$0
RITA FINLEY	BOARD MEMBER	002.00	Director	$0	$0	$0
RUTH EMMIE CLYNE	BOARD MEMBER	002.00	Director	$0	$0	$0
WILLIAM M DUQUETTE MPH	BOARD MEMBER	002.00	Director	$0	$0	$0
WILLIAM W WHITE DR MIN	CHAIRMAN	002.00	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
2025	No data	No data	No data	No data
2024	$18,119,848	$16,503,650	$25,490,366	$1,616,198
2023	$17,477,551	$13,297,431	$26,480,625	$4,180,120
2022	$12,561,619	$34,761,005	$23,619,028	$-22,199,386
2021	$11,027,349	$8,843,720	$7,176,989	$2,183,629
2020	$7,530,890	$7,096,429	$4,213,054	$434,461
2019	$6,804,426	$6,984,967	$2,782,675	$-180,541