AGAPE SERVICE FOUNDATION INC (EIN 610997982) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

MICHAEL E HUMBLE

Phone

2707267109

Tax Period

2022-09-01 to 2023-08-31

AGAPE SERVICE FOUNDATION INC, founded in 1971, is a small nonprofit in the Human Services sector that reported $450K in total revenue in fiscal year 2022.

Mission

THE AGAPE SERVICE FOUNDATION, INC. EXISTS AS A NON-PROFIT OVERSIGHT ORGANIZATION FOR DIFFERENT OUTREACH MINISTRIES TO ADVANCE THE SPIRITUAL AND SOCIAL NEEDS OF PEOPLE ACROSS THE WORLD AS FOUND IN THE WORDS OF JESUS IN MATTHEW 25:35-36, LUKE 4:18, AND MATTHEW 5:9. THIS INCLUDES FEEDING THE HUNGRY, GIVING DRINKS TO THE THIRSTY, CLOTHNG THE NAKED, MINISTERING TO THE SICK, MINISTERING TO THE PRISONER, PREACHING THE GOSPEL TO THE POOR, HEALING THE BROKENHEARTED, AND SUPPORTING THE PEACEMAKERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $442,295

Program Service Revenue $0

Investment Income $5

Other Revenue $7,454

TOTAL REVENUE $449,754

Expense Breakdown

Grants Paid $204,406

Salaries & Benefits $165,654

Fundraising Expenses $200

Program Expenses $356,914

Other Expenses $76,293

TOTAL EXPENSES $446,553

Year-over-Year Comparison

	2022	2021	Change
Revenue	$449,754	$462,420	0.0%
Expenses	$446,553	$517,535	-0.1%
Net Income	$3,201	$-55,115	-1.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$105,394

Total Directors

$105,394

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL E HUMBLE	CEO	40.00	Officer Director	$43,992	$0	$43,992
RANDALL TIMOTHY O'DELL	PRESIDENT	2.00	Officer Director	$0	$0	$0
WAYNE HUGHES	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TERESA RICHEY	TREASURER	35.00	Officer Director	$44,512	$0	$44,512
JANICE HUMBLE	SECRETARY	32.00	Officer Director	$16,890	$0	$16,890
JASON HUMBLE	DIRECTOR	1.00	Director	$0	$0	$0
TERRY LAMB	DIRECTOR	1.00	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
2023	$449,754	$446,553	$89,047	$3,201
2022	$462,420	$517,535	$85,219	$-55,115
2022	$462,420	$517,535	$85,219	$-55,115
2021	$444,851	$358,324	$140,664	$86,527
2020	$322,996	$325,323	$50,309	$-2,327
2019	$358,381	$351,659	$29,704	$6,722
2018	$391,871	$396,080	$22,701	$-4,209

AGAPE SERVICE FOUNDATION INC