AGAPE OF CENTRAL ALABAMA INC (EIN 630743701) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1977

Legal Domicile

Principal Officer

STEVE DUER

Phone

3342729466

Tax Period

2024-10-01 to 2025-09-30

AGAPE OF CENTRAL ALABAMA INC, founded in 1977, is a small nonprofit in the Human Services sector that reported $882K in total revenue in fiscal year 2017.

Mission

AS A MINISTRY OF JESUS CHRIST, AGAPE'S MISSION IS THAT VULNERABLE AND ORPHANED CHILDREN FIND PERMANENCY IN SAFE, NURTURING FAMILIES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,017,215

Program Service Revenue $102,500

Investment Income $20,025

Other Revenue $643

TOTAL REVENUE $1,140,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $821,279

Fundraising Expenses $150,047

Program Expenses $1,009,591

Other Expenses $416,810

TOTAL EXPENSES $1,238,089

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,140,383	$1,197,932	0.0%
Expenses	$1,238,089	$1,348,663	-0.1%
Net Income	$-97,706	$-150,731	-0.4%

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

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

$88,879

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANG CHUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
GLORIA GIBBONS	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH HANKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLEY OLREE	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY PLUNKETT	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN RAINER	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE WESTER	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY WIGINTON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN PRESLEY	CHAIR	2.00	Officer Director	$0	$0	$0
JOSEPH VANZANDT	BOARD MEMBER	1.00	Director	$0	$0	$0
NICK FOWLER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CATHY GERACHIS	SECRETARY	2.00	Officer Director	$0	$0	$0
KASEY OAKLEY	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE DUER	DIRECTOR	40.00	Officer	$81,598	$7,281	$88,879

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	$1,140,383	$1,238,089	$516,877	$-97,706
2024	$1,197,932	$1,348,663	$607,210	$-150,731
2023	$1,629,615	$1,447,864	$745,874	$181,751
2022	$1,383,117	$1,342,819	$558,380	$40,298
2021	$1,104,953	$1,166,912	$554,948	$-61,959
2020	$1,199,645	$1,071,562	$565,007	$128,083
2019	$1,117,175	$1,008,014	$413,561	$109,161
2018	$881,854	$913,071	$333,052	$-31,217

AGAPE OF CENTRAL ALABAMA INC