AGAPE IN ACTION INC

🔒

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

1999

Legal Domicile

Phone

7138594789

Tax Period

2021-01-01 to 2021-12-31

AGAPE IN ACTION INC, founded in 1999, is a small nonprofit that reported $270K in total revenue in fiscal year 2021. The organization ran a surplus of $69K, a strong 25% operating margin.

Mission

Share the unconditional love of Christ to the sick and the oppressed by empowering the local people through healthcare community development and spiritual growth.

Program Service Accomplishments

Program 1

Expenses: $201,353 Revenue: $0

Take medical teams to Guatemala to provide medical care to indigenous people and to give financial support to medical teams.

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $240,691

Program Service Revenue $0

Investment Income $29,721

Other Revenue $0

TOTAL REVENUE $270,412

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $201,353

Other Expenses $201,594

TOTAL EXPENSES $201,594

Year-over-Year Comparison

	2021	2020	Change
Revenue	$270,412	$260,492	+0.0%
Expenses	$201,594	$238,155	-0.2%
Net Income	$68,818	$22,337	+2.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Russell Leatherman	Operating Officer	2.00	Officer	$0	$0	$0
Ray Shaw	Officer	2.00	Officer	$0	$0	$0
Dr Robert Case	Officer	2.00	Officer	$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
2021	$270,412	$201,594	$72,839	$68,818
2020	$260,492	$238,155	$33,779	$22,337