AGAPE UNLIMITED INC (EIN 610967159) - 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

1978

Legal Domicile

Principal Officer

DAVID M DESHAN

Phone

4326855018

Tax Period

2024-01-01 to 2024-12-31

AGAPE UNLIMITED INC, founded in 1978, is a small nonprofit that reported $351K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $403K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE ORGANIZATION HELPED PATIENTS AT AGAPE FAMILY PRACTICE MEDICAL CLINIC - RUSSIA (A CHRISTIAN FAMILY MEDICAL PRACTICE CENTER IN RUSSIA), MADE MEDICAL EXPEDITIONS TO REMOTE REGIONS IN RUSSIA AND SIBERIA, PROMOTED FAMILY MEDICINE EDUCATION TO RUSSIAN PHYSICIANS, PROVIDED EYEGLASSES, OPENED NEW CHURCHES, DISTRIBUTED HEALTH BOOKLETS AND KITS.

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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 $343,514

Program Service Revenue $0

Investment Income $7,648

Other Revenue $0

TOTAL REVENUE $351,162

Expense Breakdown

Grants Paid $335,721

Salaries & Benefits $0

Fundraising Expenses $1,612

Program Expenses $376,627

Other Expenses $66,996

TOTAL EXPENSES $402,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$351,162	$469,141	-0.3%
Expenses	$402,717	$429,837	-0.1%
Net Income	$-51,555	$39,304	-2.3%

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
WILLIAM BECKNELL	CHAIRMAN	40.00	Officer	$0	$0	$0
DAVID DESHAN	PRESIDENT	20.00	Officer	$0	$0	$0
JAMES BOBO	SECRETARY	1.00	Officer	$0	$0	$0
JOEL WIERENGA	TREASURER	1.00	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
2024	$351,162	$402,717	$1,759,551	$-51,555
2023	$469,141	$429,837	$1,807,087	$39,304
2022	$691,588	$805,564	$1,761,869	$-113,976
2021	$696,414	$742,365	$1,889,149	$-45,951
2021	$696,414	$742,365	$1,889,149	$-45,951
2020	$718,136	$612,520	$1,927,402	$105,616
2019	$657,890	$702,656	$1,817,940	$-44,766
2018	$750,009	$731,309	$1,865,092	$18,700

AGAPE UNLIMITED INC