AGAPE WOMEN'S SERVICES

EIN: 621211791 501(c)(3) Health Care

JOHNSON CITY, TN

Total Revenue
$777,249
Total Expenses
$628,912
Total Assets
$2,060,821
Net Assets
$2,057,530
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
TN
Principal Officer
KAREN H ERVIN
Phone
4239263788
Tax Period
2025-01-01 to 2025-12-31

AGAPE WOMEN'S SERVICES, founded in 1983, is a small nonprofit in the Health Care sector that reported $777K in total revenue in fiscal year 2025. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $148K, a strong 19% operating margin.

Mission

Womens Services is a Gospel-centered,life-affirming medical clinic for the Johnson City area that provides free services to women, including pregnancy and STI testing, sexual health consultations, and limited ultrasounds. We also provide biblically-based coaching, education, and material support for women in pregnancy situations as well as Bible studies and emotional support for post-abortive women.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $757,597
Program Service Revenue $0
Investment Income $19,652
Other Revenue $0
TOTAL REVENUE $777,249

Expense Breakdown

Grants Paid $0
Salaries & Benefits $280,197
Fundraising Expenses $14,683
Program Expenses $599,307
Other Expenses $348,715
TOTAL EXPENSES $628,912

Year-over-Year Comparison

2025 2024 Change
Revenue $777,249 $539,693 +0.4%
Expenses $628,912 $415,654 +0.5%
Net Income $148,337 $124,039 +0.2%
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

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Governance

Voting Members
8
Independent Members
8
Employees
12
Volunteers
52

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
0
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID REYNOLDS CHAIRMAN 0.58
Director
$0 $0 $0
DAVID BURGIN VICE-CHAIRMAN 0.58
Director
$0 $0 $0
KAREN ERVIN TREASURER 0.58
Director
$0 $0 $0
BRIAN BRISCALL BOARD MEMBER 0.58
Director
$0 $0 $0
TAMMIE PAYNE SECRETARY 0.58
Director
$0 $0 $0
SUSAN MITCHELL BOARD MEMBER 0.58
Director
$0 $0 $0
BRENDA CONN BOARD MEMBER 0.58
Director
$0 $0 $0
DAVID BREWER BOARD MEMBER N/A
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 $777,249 $628,912 $2,060,821 $148,337
2024 $539,693 $415,654 $1,911,388 $124,039
2023 $486,603 $380,441 $1,786,493 $106,162
2022 $528,384 $388,692 $1,680,605 $139,692
2021 $785,211 $288,735 $1,540,448 $496,476
2020 $771,131 $145,839 $1,043,873 $625,292
2019 $304,507 $147,414 $764,315 $157,093
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