AGAPE CENTRAL TEXAS PROPERTIES INC (EIN 742734425) - 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

1995

Legal Domicile

Principal Officer

DAVID STARR

Phone

2103418097

Tax Period

2024-06-01 to 2025-05-31

AGAPE CENTRAL TEXAS PROPERTIES INC, founded in 1995, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2024. Expenses of $1.8M left a modest 10% surplus.

Mission

PROVIDE LOW-INCOME HOUSING AND SOCIAL SERVICES TO INDIVIDUALS AT AN APARTMENT PROJECT CONSISTING OF 248 UNITS LOCATED IN SAN ANTONIO, TEXAS.

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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 $0

Program Service Revenue $1,984,811

Investment Income $11,555

Other Revenue $0

TOTAL REVENUE $1,996,366

Expense Breakdown

Grants Paid $89,535

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,686,135

Other Expenses $1,715,397

TOTAL EXPENSES $1,804,932

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,996,366	$2,023,866	0.0%
Expenses	$1,804,932	$1,698,796	+0.1%
Net Income	$191,434	$325,070	-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

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
JAMES H SHIPLEY	SECRETARY/DI	1.00	Officer Director	$0	$0	$0
DAVID STARR	PRESIDENT/DI	2.00	Officer Director	$0	$0	$0
DORTHY WINFIELD	DIRECTOR	1.00	Director	$0	$0	$0
JOANNA WOODBURY	DIRECTOR	1.00	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	$1,996,366	$1,804,932	$5,673,187	$191,434
2024	$2,023,866	$1,698,796	$5,847,943	$325,070
2023	$1,965,715	$3,420,698	$5,595,903	$-1,454,983
2022	$1,895,749	$4,474,558	$7,343,183	$-2,578,809
2021	$1,856,802	$1,683,178	$2,830,303	$173,624
2020	$1,744,718	$1,727,013	$2,679,296	$17,705
2019	$1,707,925	$1,784,828	$2,716,669	$-76,903

AGAPE CENTRAL TEXAS PROPERTIES INC