BRANCH OF GOODNESS AGAPE REHABILITATION CENTER

EIN: 752801906 501(c)(3) Crime & Legal

Dallas, TX

Total Revenue
$415,421
Total Expenses
$399,047
Total Assets
$20,986
Net Assets
$20,986
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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
TX
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

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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%)

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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

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Governance

Voting Members
3
Independent Members
3
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
2
$39,294
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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