Agape Inc (EIN 770518457) - Form 990 Financial Analysis & Trantor Score

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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

1999

Legal Domicile

Phone

5594861166

Tax Period

2024-07-01 to 2025-06-30

Agape Inc, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $14.9M in total revenue in fiscal year 2024.

Mission

PROVIDE SERVICES TO YOUTH, ADULTS AND FAMILIES IN THE COMMUNITY WHICH WILL ASSIST THEM WITH PARENTING EDUCATION, CAREER EDUCATION, VOCATIONAL TRAINING, HEALTH SERVICES, GRADUATION, AND ADVANCEMENT TO HIGHER EDUCATION.

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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 $1,250,831

Program Service Revenue $12,913,003

Investment Income $5,099

Other Revenue $737,984

TOTAL REVENUE $14,906,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,172,904

Fundraising Expenses $0

Program Expenses $13,691,345

Other Expenses $5,453,414

TOTAL EXPENSES $14,626,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,906,917	$15,488,870	0.0%
Expenses	$14,626,318	$14,976,791	0.0%
Net Income	$280,599	$512,079	-0.5%

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

183

Volunteers

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

$10,480

Total Directors

$10,480

Key Employees

$849,790

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR LINDA SCOTT	CHIEF EXECUTIVE OFFICER	50.00	Key Emp	$382,158	$96,234	$478,392
DIANA PADILLA	DEAN OF SCHOOLS	40.00	Key Emp	$163,313	$41,592	$204,905
DARNELL TAYLOR	ACTIVITIES DIRECTOR	40.00	Key Emp	$143,041	$23,452	$166,493
ANGELA BRANNON	PRINCIPAL	40.00	Highest	$113,048	$32,413	$145,461
REBA JOYNER	DIRECTOR	40.00	Highest	$110,481	$33,576	$144,057
KEVIN GILBERT	VICE PRINCIPAL	40.00	Highest	$111,472	$27,108	$138,580
EVERETT COWINGS JR	BOARD PRESIDENT	5.00	Officer Director	$10,480	$0	$10,480
GLORETTA JOHNSON	TREASURER	5.00	Officer Director	$0	$0	$0
CHRISTINE RODRIGUEZ	SECRETARY	5.00	Officer 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	$14,906,917	$14,626,318	$18,832,038	$280,599
2024	No data	No data	No data	No data
2023	$14,150,454	$13,677,191	$17,533,266	$473,263
2022	$12,825,965	$11,984,147	$5,492,795	$841,818
2021	$10,431,263	$10,088,752	$5,383,451	$342,511
2020	$10,382,355	$9,874,899	$3,808,150	$507,456
2019	$10,244,988	$9,527,883	$3,299,462	$717,105
2018	$9,348,288	$9,288,026	$2,639,299	$60,262

Agape Inc