BRANCH OF GOODNESS AGAPE REHABILIT… - Form 990 Financial Data

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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

2011

Legal Domicile

Phone

2143088265

Tax Period

2024-01-01 to 2024-12-31

BRANCH OF GOODNESS AGAPE REHABILITATION CENTER, founded in 2011, is a small nonprofit in the Crime & Legal sector that reported $415K in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $399K left a modest 4% surplus.

Mission

TO MENTOR, TUTOR, AND EDUCATE THE LESS FORTUNATE SO THEY CAN BECOME PRODUCTIVE MEMBERS OF SOCIETY

Program Service Accomplishments

Program 1

Expenses: $399,047 Revenue: $415,421

1. Trained individuals how to conduct themselves during interviews in order to have positive outcomes. 2. Community Service - Operated programs that allowed people on parole to fulfill their...

1. Trained individuals how to conduct themselves during interviews in order to have positive outcomes. 2. Community Service - Operated programs that allowed people on parole to fulfill their community service requirements. 3. Provided a stipend to trainees matriculating through the job training program

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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 $415,421

Investment Income $0

Other Revenue $0

TOTAL REVENUE $415,421

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,478

Fundraising Expenses $0

Program Expenses $399,047

Other Expenses $283,569

TOTAL EXPENSES $399,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,421	$243,952	+0.7%
Expenses	$399,047	$251,296	+0.6%
Net Income	$16,374	$-7,344	-3.2%

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

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

$39,294

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DELARIAN FRANKLIN	DIRECTOR	10.00	Officer	$30,000	$0	$30,000
PAMELA FRANKLIN	DIRECTOR	5.00	Officer	$9,294	$0	$9,294

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	$415,421	$399,047	$20,986	$16,374

BRANCH OF GOODNESS AGAPE REHABILITATION CENTER