MISSION AGAPE

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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

2012

Legal Domicile

Principal Officer

STACY BACCUS

Phone

4325999123

Tax Period

2023-01-01 to 2023-12-31

MISSION AGAPE, founded in 2012, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $482K, a strong 41% operating margin.

Mission

Mission Agape is devoted to demonstrating God's love on earth. It is our mission to love people, meet their needs, and build lasting relationships. We follow God's leading, give of His resources, and share His love. The result of this effort is that people are drawn closer to God and lives are changed.

Program Service Accomplishments

Program 1

Expenses: $294,719

THE SCHOOL PROGRAMS INCLUDE THE WEEKEND FOOD BAGS PROGRAM, THE SCHOOL SUPPLIES PROGRAM, THE CHRISTMAS BLESSING, AND A PARTNERSHIP WITH COMMUNITIES IN SCHOOLS. THESE PROGRAMS PROVIDE FOOD SUPPLY TO...

THE SCHOOL PROGRAMS INCLUDE THE WEEKEND FOOD BAGS PROGRAM, THE SCHOOL SUPPLIES PROGRAM, THE CHRISTMAS BLESSING, AND A PARTNERSHIP WITH COMMUNITIES IN SCHOOLS. THESE PROGRAMS PROVIDE FOOD SUPPLY TO CHILDREN WHO HAVE BEEN IDENTIFIED AS BEING FOOD INSECURE AS WELL AS SCHOOL SUPPLIES AND CHRISTMAS GIFTS TO MANY OF THE SAME FAMILIES. THE ORGANIZATION SERVED 1,370 STUDENTS AT UP TO SEVENTEEN MISD ELEMENTARY SCHOOLS WITH FOOD BAGS THAT WERE DELIVERED EVERY THURSDAY DURING THE SCHOOL YEAR AS WELL AS 1,200 MINI FOOD BAGS PROVIDED TO TEEN STUDENTS AT MIDDLE SCHOOL AND HIGH SCHOOL CAMPUSES EACH MONTH THROUGH OUR PARTNERSHIP WITH COMMUNITIES IN SCHOOLS. AN ADDITIONAL 1,200 STUDENTS WERE HELPED WITH SCHOOL SUPPLY NEEDS AND 800 CHILDREN WERE BLESSED AT THE CHRISTMAS EVENT.

Program 2

Expenses: $243,553

THE MOBILE FOOD PANTRY HOLDS PREPARES AND DELIVERS FOOD BOXES TO COMMUNITY PARTNERS IN EIGHT SURROUNDING COUNTIES FOR FAMILIES WHO ARE FOOD INSECURE. IT PROVIDED FOOD FOR APPROXIMATELY 580 FAMILIES ON A MONTHLY BASIS IN 2023. THE COMMUNITY FOOD PANTRY PROVIDES FOOD ASSISTANCE ONCE PER MONTH FOR FAMILIES WHO HAVE BEEN REFERRED TO US BY A COMMUNITY PARTNER. THE COMMUNITY FOOD PANTRY PROVIDES FOOD TO APPROXIMATELY 50 FAMILIES PER MONTH. DURING EACH VISIT, WE ESTABLISH A PERSONAL RELATIONSHIP BY COVERING THEIR NEEDS IN PRAYER AND GIVE WORDS OF HOPE. THE FOOD ASSISTANCE OPENS THE DOOR FOR US TO OFFER BOTH PHYSICAL AND SPIRITUAL NOURISHMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,183,717

Program Service Revenue $0

Investment Income $0

Other Revenue $108

TOTAL REVENUE $1,183,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $187,073

Fundraising Expenses $33,661

Program Expenses $538,272

Other Expenses $506,395

TOTAL EXPENSES $701,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,183,825	$878,434	+0.3%
Expenses	$701,775	$592,847	+0.2%
Net Income	$482,050	$285,587	+0.7%

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

Volunteers

250

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

$93,298

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACY BACCUS	Executive Dir.	40.00	Officer	$93,298	$0	$93,298
KELLI BROOKS	President	2.00	Officer Director	$0	$0	$0
DIEGO SALAS	Director	1.00	Director	$0	$0	$0
Jamie McGraw	Director	1.00	Director	$0	$0	$0
Ryan Rampton	Director	1.00	Director	$0	$0	$0
Heath Wilson	Director	1.00	Director	$0	$0	$0
Aaron Templeman	Treasurer	1.00	Officer Director	$0	$0	$0
MICHAEL TODD	Secretary	1.00	Officer Director	$0	$0	$0
LAVONDA JOHNSON	Director	1.00	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	$1,183,825	$701,775	$1,371,643	$482,050
2022	$878,434	$592,847	$878,205	$285,587
2021	$705,557	$429,592	$592,303	$275,965
2020	$599,616	$375,167	$314,491	$224,449
2019	$313,598	$309,502	$90,206	$4,096
2018	$264,303	$272,731	$86,075	$-8,428