AGAPE FOUNDATION INC (EIN 631106301) - 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

1993

Legal Domicile

Principal Officer

BEA HAMILTON

Phone

2053249822

Tax Period

2019-01-01 to 2019-12-31

AGAPE FOUNDATION INC, founded in 1993, is a small nonprofit in the Housing & Shelter sector that reported $129K in total revenue in fiscal year 2018. Expenses of $155K exceeded revenue, resulting in a 20% operating deficit.

Mission

PROVIDE DECENT, SAFE HOUSING FOR PERSONS WITH HIV/AIDS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $101,974

Program Service Revenue $37,891

Investment Income $5

Other Revenue $0

TOTAL REVENUE $139,870

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,433

Fundraising Expenses $0

Program Expenses $126,848

Other Expenses $153,930

TOTAL EXPENSES $163,363

Year-over-Year Comparison

	2019	2018	Change
Revenue	$139,870	$128,945	+0.1%
Expenses	$163,363	$154,652	+0.1%
Net Income	$-23,493	$-25,707	-0.1%

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

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
AMY BARK	SECRETARY/TR	N/A	Director	$0	$0	$0
MIKE BASWELL	BOARD MEMBER	N/A	Director	$0	$0	$0
ELAINE COTTLE	BOARD MEMBER	N/A	Director	$0	$0	$0
IANTHIA CRAWFORD	BOARD MEMBER	N/A	Director	$0	$0	$0
LATANGELA FOSTER	BOARD MEMBER	N/A	Director	$0	$0	$0
BEA HAMILTON	PRESIDENT	N/A	Director	$0	$0	$0
KATHIE M HIERS	VICE PRESIDE	N/A	Director	$0	$0	$0
DANNY HOLT	BOARD MEMBER	N/A	Director	$0	$0	$0
EARLINE HUNTER	BOARD MEMBER	N/A	Director	$0	$0	$0
JANET JOHNSON	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM LANGLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
PATRICIA MOSS	BOARD MEMBER	N/A	Director	$0	$0	$0
AMANDA SHIPP	BOARD MEMBER	N/A	Director	$0	$0	$0
PATRICIA TODD	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
2019	$139,870	$163,363	$445,478	$-23,493
2018	$128,945	$154,652	$468,272	$-25,707

AGAPE FOUNDATION INC