AGAPE MANOR HOMES INC

EIN: 752865488 501(c)(3) Human Services

GARLAND, TX

Total Revenue
$2,489,174
Total Expenses
$2,066,314
Total Assets
$3,287,411
Net Assets
$2,681,843
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Principal Officer
SABU JOSEPH
Phone
9728408130
Tax Period
2023-01-01 to 2023-12-31

AGAPE MANOR HOMES INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $423K, a strong 17% operating margin.

Mission

Our missison is to create a safe and supportive environment for abused and neglected children giving them love, attention and guidance for positive growth and successful life. We RE-PARENT each child for successful family re-unification

Program Service Accomplishments

Program 1

Provide foster care services through verified foster families that meets the physical, emotional, social, recreational and therapeutic needs of the children . Provide case management services for...

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Provide foster care services through verified foster families that meets the physical, emotional, social, recreational and therapeutic needs of the children . Provide case management services for children and Recruitment, training, monitoring and support services for foster families. Currently serves about 70 children and 35 active families. Provides services through the contract with Texas Dept of Family and Protective services TDFPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,223,508
Program Service Revenue $0
Investment Income $265,666
Other Revenue $0
TOTAL REVENUE $2,489,174

Expense Breakdown

Grants Paid $0
Salaries & Benefits $761,476
Fundraising Expenses $0
Other Expenses $1,304,838
TOTAL EXPENSES $2,066,314

Year-over-Year Comparison

2023 2022 Change
Revenue $2,489,174 $1,509,654 +0.6%
Expenses $2,066,314 $1,715,008 +0.2%
Net Income $422,860 $-205,354 -3.1%
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
18
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
$261,856
Total Directors
1
$0
Key Employees
2
$261,856
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SABU JOSEPH EXE. DIRECTOR/PRESIDENT 055.00
Officer Key Emp
$132,629 $0 $132,629
JACOB MATHEW SECRETARY/ADMINISTRATOR 055.00
Officer Key Emp
$129,227 $0 $129,227
SUNNY CHERIAN DIRECTORS 002.00
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
2024 No data No data No data No data
2023 $2,489,174 $2,066,314 $3,287,411 $422,860
2022 $1,509,654 $1,715,008 $2,822,498 $-205,354
2021 $2,602,670 $2,334,962 $3,031,262 $267,708
2020 $3,197,146 $2,904,537 $2,592,871 $292,609
2019 $2,561,436 $2,426,204 $1,969,709 $135,232
2018 $1,780,859 $2,004,577 $1,832,686 $-223,718
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