AGAPE BROADCASTING FOUNDATION INC (EIN 751369880) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

WALTER HERRING

Phone

2148289500

Tax Period

2025-01-01 to 2025-12-31

AGAPE BROADCASTING FOUNDATION INC, founded in 1971, is a small nonprofit that reported $610K in total revenue in fiscal year 2025.

Mission

KNON'S MISSION IS TO BE THE VOICE OF THE PEOPLE IN THE DALLAS AREA. KNON PROVIDES UNIQUE PROGRAMMING TO REFLECT THE DIVERSITY OF THE ENTIRE METROPLEX COMMUNITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $475,515

Program Service Revenue $87,550

Investment Income $12,298

Other Revenue $34,996

TOTAL REVENUE $610,359

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,446

Fundraising Expenses $108,332

Program Expenses $476,592

Other Expenses $336,798

TOTAL EXPENSES $641,244

Year-over-Year Comparison

	2025	2024	Change
Revenue	$610,359	$588,509	+0.0%
Expenses	$641,244	$595,684	+0.1%
Net Income	$-30,885	$-7,175	+3.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

206

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
WALTER HERRING	PRESIDENT	8.00	Officer Director	$0	$0	$0
CHARLES MCGARRY	SECRETARY	8.00	Officer Director	$0	$0	$0
LISA BOUBEL	TREASURER	8.00	Officer Director	$0	$0	$0
MARK MUNDY	BOARD MEMBER	5.00	Director	$0	$0	$0
ERIKA ESTRADA	BOARD MEMBER	5.00	Director	$0	$0	$0
KIMBERLY HILL	BOARD MEMBER	5.00	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	$610,359	$641,244	$1,064,685	$-30,885
2024	$588,509	$595,684	$449,451	$-7,175
2023	$577,275	$604,778	$476,472	$-27,503
2022	$578,519	$559,475	$496,367	$19,044
2021	$648,183	$542,916	$481,133	$105,267
2020	$778,180	$580,903	$435,207	$197,277
2019	$725,855	$663,071	$211,954	$62,784
2018	$602,929	$642,953	$183,934	$-40,024

AGAPE BROADCASTING FOUNDATION INC