AGAPE HERITAGE SQUARE INC (EIN 611721686) - 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

2013

Legal Domicile

Principal Officer

DAVID STARR

Phone

2103418097

Tax Period

2024-01-01 to 2024-12-31

AGAPE HERITAGE SQUARE INC, founded in 2013, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024.

Mission

TO PROVIDE LOW-INCOME HOUSING FOR A 204-UNIT PROPERTY IN HARLINGEN TEXAS FOR LOW-INCOME FAMILIES AND INDIVIDUALS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $176,658

Program Service Revenue $1,658,559

Investment Income $19,726

Other Revenue $0

TOTAL REVENUE $1,854,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,857,537

Other Expenses $1,933,582

TOTAL EXPENSES $1,933,582

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,854,943	$1,910,648	0.0%
Expenses	$1,933,582	$1,816,841	+0.1%
Net Income	$-78,639	$93,807	-1.8%

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

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
MUTHANA MOHAMMED ATTAH	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY MITCHELL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SHIPLEY	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID STARR	PRESIDENT	2.00	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
2024	$1,854,943	$1,933,582	$9,209,212	$-78,639
2023	$1,910,648	$1,816,841	$9,512,582	$93,807
2022	$2,063,178	$1,757,072	$9,521,015	$306,106
2021	$1,522,276	$1,723,609	$9,683,923	$-201,333
2020	$1,473,665	$1,694,386	$9,804,926	$-220,721
2019	$1,400,540	$1,683,164	$10,032,186	$-282,624
2018	$1,464,158	$1,670,999	$10,384,345	$-206,841

AGAPE HERITAGE SQUARE INC