ALPHA AGAPE MINISTRIES INC (EIN 592583254) - 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

1985

Legal Domicile

Principal Officer

PAULA O THOMAS

Phone

3524049905

Tax Period

2025-01-01 to 2025-12-31

ALPHA AGAPE MINISTRIES INC, founded in 1985, is a micro nonprofit in the Religion sector that reported $15K in total revenue in fiscal year 2025. Expenses of $87K exceeded revenue, resulting in a 487% operating deficit.

Mission

MINISTRY TO THE INDIGENT AND POOR, EDUCATION AND ENLIGHTENMENT FOR PRISON MINISTRY TRANSITION INTO A POSITIVE DESTINY AFTER INCARCERATION.

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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 $0

Investment Income $14,901

Other Revenue $0

TOTAL REVENUE $14,901

Expense Breakdown

Grants Paid $86,350

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,350

Other Expenses $1,114

TOTAL EXPENSES $87,464

Year-over-Year Comparison

	2025	2024	Change
Revenue	$14,901	$15,187	0.0%
Expenses	$87,464	$33,841	+1.6%
Net Income	$-72,563	$-18,654	+2.9%

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
JASON BROWNING	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER BROWNING	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BRUCE KNOX	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA THOMAS	TREASURER/DI	1.00	Officer Director	$0	$0	$0
PAULA O THOMAS	PRESIDENT	20.00	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	$14,901	$87,464	$514,391	$-72,563
2024	No data	No data	No data	No data
2023	$21,052	$49,993	$533,883	$-28,941
2022	$35,000	$45,580	$562,824	$-10,580
2021	$17,153	$59,796	$573,404	$-42,643
2020	$8,568	$52,491	$586,727	$-43,923
2019	$33,923	$107,106	$666,512	$-73,183
2018	$43,384	$106,535	$735,864	$-63,151

ALPHA AGAPE MINISTRIES INC