THE AGAPE MINISTRY INC (EIN 742894314) - 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

1998

Legal Domicile

Principal Officer

LORETTA J MORSE

Phone

2105906655

Tax Period

2023-01-01 to 2023-12-31

THE AGAPE MINISTRY INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $180K in total revenue in fiscal year 2023.

Mission

THE AGAPE MINISTRY, INC. PROVIDES EMERGENCY FOOD, CLOTHING, COMPASSIONATE LISTENING, REFERRALS TO OTHER SOCIAL SERVICE AGENCIES AND RESOURCES TO FAMILIES IN NEED IN 9 ZIP CODES IN NE SAN ANTONIO AND PARTS OF SELMA AND SCHERTZ.

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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 (2023)

Revenue Breakdown

Contributions & Grants $179,664

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $179,664

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,792

Fundraising Expenses $148

Program Expenses $155,169

Other Expenses $138,377

TOTAL EXPENSES $187,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$179,664	$171,445	+0.0%
Expenses	$187,169	$139,737	+0.3%
Net Income	$-7,505	$31,708	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA WINSER	CHARIMAN	N/A	Officer Director	$0	$0	$0
HILARIO PENA	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
JOANN THOMPSON	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
RICHARD FILLEMAN	MEMBER AT LA	N/A	Director	$0	$0	$0
BEN GROVES	MEMBER AT LA	N/A	Director	$0	$0	$0
PATRICIA RIDENOUR	MEMBER AT LA	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
2024	No data	No data	No data	No data
2023	$179,664	$187,169	$132,836	$-7,505
2022	$171,445	$139,737	$141,693	$31,708
2021	$157,683	$136,759	$110,268	$20,924
2020	$151,817	$145,559	$90,159	$6,258
2019	$145,910	$167,756	$101,962	$-21,846
2018	$179,314	$159,012	$120,395	$20,302

THE AGAPE MINISTRY INC