THE AGAPE MINISTRY INC

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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

2025-01-01 to 2025-12-31

THE AGAPE MINISTRY INC, founded in 1998, is a small nonprofit in the Human Services sector that reported $169K in total revenue in fiscal year 2025.

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.

Program Service Accomplishments

Program 1

Expenses: $154,021

THE MINISTRY SERVES 9 ZIP CODES IN NE SAN ANTONIO BUT NO ONE GETS TURNED AWAY WITHOUT EMERGENCY FOOD AND CLOTHING ON A FIRST TIME VISIT FROM ANY ZIP CODE. THE MINISTRY ALSO PROVIDES COMPASSIONATE...

THE MINISTRY SERVES 9 ZIP CODES IN NE SAN ANTONIO BUT NO ONE GETS TURNED AWAY WITHOUT EMERGENCY FOOD AND CLOTHING ON A FIRST TIME VISIT FROM ANY ZIP CODE. THE MINISTRY ALSO PROVIDES COMPASSIONATE LISTENING WITH INTERVIEWERS TO HELP DIRECT FAMILIES TOWARD OTHER NEEDED ASSISTANCE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $168,504

Program Service Revenue $0

Investment Income $0

Other Revenue $485

TOTAL REVENUE $168,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,960

Fundraising Expenses $30

Program Expenses $154,021

Other Expenses $130,084

TOTAL EXPENSES $184,044

Year-over-Year Comparison

	2025	2024	Change
Revenue	$168,989	$168,458	+0.0%
Expenses	$184,044	$191,139	0.0%
Net Income	$-15,055	$-22,681	-0.3%

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

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
PATRICIA RIDENOUR	VOLUNTEER CO	N/A	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
BLANCHE BONGIORRNO	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
2025	$168,989	$184,044	$94,502	$-15,055
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