AGAPE CHRISTIAN SCHOOL INC (EIN 741870824) - 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

1983

Legal Domicile

Principal Officer

ROMEO SANCHEZ

Phone

9565855773

Tax Period

2016-08-01 to 2017-07-31

AGAPE CHRISTIAN SCHOOL INC, founded in 1983, is a small nonprofit in the Education sector that reported $760K in total revenue in fiscal year 2016. Revenue decreased 16% compared to the prior year. Expenses of $904K exceeded revenue, resulting in a 19% operating deficit.

Mission

THE SCHOOL PROVIDES A CHRISTIAN EDUCATION TO CHILDREN IN DAYCARE THRU THE EIGHTH GRADE

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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 (2016)

Revenue Breakdown

Contributions & Grants $9,579

Program Service Revenue $748,679

Investment Income $80

Other Revenue $1,586

TOTAL REVENUE $759,924

Expense Breakdown

Grants Paid $0

Salaries & Benefits $642,002

Fundraising Expenses $0

Program Expenses $790,974

Other Expenses $261,550

TOTAL EXPENSES $903,552

Year-over-Year Comparison

	2016	2015	Change
Revenue	$759,924	$905,495	-0.2%
Expenses	$903,552	$967,528	-0.1%
Net Income	$-143,628	$-62,033	+1.3%

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

$21,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSIE DE LA GARZA	DIRECTOR	006.00	Officer Director	$0	$0	$0
ELI SANCHEZ	VICE PRESIDENT	006.00	Officer Director	$0	$0	$0
DOUG EVANS	TREASURER	006.00	Officer Director	$0	$0	$0
FERNANDO CRUZ	SECRETARY	006.00	Officer Director	$0	$0	$0
MARIBEL GALVAN	DIRECTOR	006.00	Director	$0	$0	$0
RICKY GARCIA	PREISDENT	006.00	Director	$0	$0	$0
DONNA LEIDNER	OFFICER	040.00	Officer	$21,000	$0	$21,000

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
2017	$759,924	$903,552	$1,312,155	$-143,628

AGAPE CHRISTIAN SCHOOL INC