AGORA MINISTRIES INC (EIN 742877337) - 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

1990

Legal Domicile

Phone

2108750997

Tax Period

2022-01-01 to 2022-12-31

AGORA MINISTRIES INC, founded in 1990, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2022. Revenue fell 62% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $441K, a strong 30% operating margin.

Mission

SERVE THE POOR THROUGH EDUCATION, CHARACTER, MENTORING, AND FOOD RESOURCE PROGRAMS

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,398,638

Program Service Revenue $0

Investment Income $0

Other Revenue $60,200

TOTAL REVENUE $1,458,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,089

Fundraising Expenses $47,093

Program Expenses $918,966

Other Expenses $771,241

TOTAL EXPENSES $1,018,330

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,458,838	$3,798,598	-0.6%
Expenses	$1,018,330	$616,600	+0.7%
Net Income	$440,508	$3,181,998	-0.9%

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

1300

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

$109,925

Total Directors

$109,925

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASON BROOKS	President	40.00	Officer Director	$37,053	$36,612	$73,665
MISTI BROOKS	Treasurer	40.00	Officer Director	$36,260	$0	$36,260
RYAN BARTEL	Chairman	1.00	Director	$0	$0	$0
CLAUDINE ACKERMAN	Board Member	1.00	Director	$0	$0	$0
ELI SANCHEZ	Board Member	1.00	Director	$0	$0	$0
DIANA GARCIA	Board Member	1.00	Director	$0	$0	$0
ROBBIN BOSTICK	Board Member	1.00	Director	$0	$0	$0
ROGER AUDORFF	Board Member	40.00	Director	$0	$0	$0
ANDY BROWN	Board Member	1.00	Director	$0	$0	$0
TIM BARKER	Board Member	1.00	Director	$0	$0	$0
GILBERT ZERTUCHE	Board Member	1.00	Director	$0	$0	$0
CHRIS HAMIL	Board Member	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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$1,458,838	$1,018,330	$5,458,799	$440,508
2021	$3,798,598	$616,600	$4,977,803	$3,181,998
2021	$3,798,598	$616,600	$4,977,803	$3,181,998
2020	$951,021	$65,108	$2,429,411	$885,913
2019	$948,140	$65,108	$1,668,498	$883,032
2018	$713,820	$263,672	$785,466	$450,148
2017	$342,018	$159,120	$335,318	$182,898

AGORA MINISTRIES INC