MIDLAND, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE ORGANIZATION PROVIDES FOOD FOR SUCCESS THROUGH VARIOUS PROGRAMS INCLUDING A MOBILE FOOD PANTRY, A COMMUNITY FOOD PANTRY, A BACKPACK PROGRAM, AND CRISIS ASSISTANCE THROUGH COMMUNITY PARTNERS. FOOD IS PROVIDED TO APPROXIMATELY 50 FAMILIES EACH MONTH THROUGH THE COMMUNITY FOOD PANTRY AND APPROXIMATELY 1,370 STUDENTS DURING THE SCHOOL YEAR THROUGH THE BACKPACK PROGRAM. THE MOBILE FOOD PANTRY PROVIDED FOOD TO ABOUT 580 FAMILIES ON A MONTHLY BASIS IN EIGHT SURROUNDING COUNTIES. MINI FOOD BAGS ARE PROVIDED TO APPROXIMATELY 1,370 TEEN STUDENTS AT MIDDLE SCHOOL AND HIGH SCHOOL CAMPUSES EACH MONTH THROUGH A PARTNERSHIP WITH COMMUNITIES IN SCHOOLS. THESE PROGRAMS PROVIDE FOOD TO IDENTIFIED UNDERPRIVELEGED FAMILIES. FOOD IS ALSO PROVIDED TO FAMILIES IN CRISIS SITUATIONS AS IDENTIFIED BY COMMUNITY PARTNERS. SCHOOL SUPPLIES WERE PROVIDED TO 1,200 STUDENTS IN 6 SCHOOL DISTRICTS ACROSS THE REGION. FOR CHRISTMAS 2023, THE ORGANIZATION ADOPTED CHILDREN FROM THE BACKPACK PROGRAM AND FROM FAMILIES HEL
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare MISSION AGAPE with other nonprofits in Texas and across the country.