AGAPE OUTREACH MINISTRIES A NJ NON PROFIT CORPORATION (EIN 611991616) - 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

2021

Legal Domicile

Principal Officer

CHRISTINA L ATILES

Phone

9086925218

Tax Period

2024-09-01 to 2025-08-31

AGAPE OUTREACH MINISTRIES A NJ NON PROFIT CORPORATION, founded in 2021, is a small nonprofit in the Education sector that reported $347K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $389K exceeded revenue, resulting in a 12% operating deficit.

Mission

YOUTH OUTREACH TO ASSIST IN AREA OF EDUCATION, ARTS AND PERSONAL DEVELOPMENT

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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 $6,218

Program Service Revenue $331,633

Investment Income $0

Other Revenue $9,642

TOTAL REVENUE $347,493

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,229

Fundraising Expenses $170

Program Expenses $388,708

Other Expenses $143,479

TOTAL EXPENSES $388,878

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,493	$380,183	-0.1%
Expenses	$388,878	$394,450	0.0%
Net Income	$-41,385	$-14,267	+1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINA ATILES	PRESIDENT	5.00	Director	$0	$0	$0
MARTHA RODRIGUEZ	TREASURER	5.00	Director	$0	$0	$0
MIRIAM HEGEL	SECRETARY	2.00	Director	$0	$0	$0
LAURA SALAS-GUZMAN	CO VICE PRESIDENT	2.00	Director	$0	$0	$0
STACIA JACOB	CO VICE PRESIDENT	2.00	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
2025	$347,493	$388,878	$52,362	$-41,385
2024	$380,183	$394,450	$93,747	$-14,267
2023	$430,489	$409,799	$108,065	$20,690

AGAPE OUTREACH MINISTRIES A NJ NON PROFIT CORPORATION