ORLANDO, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AGAPE THERAPY INSTITUTE CORPORATION, founded in 2016, is a small nonprofit in the Mental Health sector that reported $308K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $375K exceeded revenue, resulting in a 22% operating deficit.
The mission of Agape Therapy Institute has been to provide affordable and accessible mental health services to individuals couples and families in Orlando FL and virtually throughout Florida since the pandemic in additional to clinical counselor education training and supervision to professionals entering the field. In late 2023 the organization closed down its primary operation in Orlando FL and downsized operations. Agape Therapy Institutes Founder ended the year with a focus on providing ongoing clinical counselor education training and supervision and rendering clinical outpatient mental health counseling and marital couples and family therapy services online and in a downsized location in Orlando FL. For the year 2023 Agape Therapy Institute provided 3,807 counseling sessions to 472 patients and trained 10 mental health professionals at the graduate and post-graduate levels across a wide range of DSM-V-TR mental health conditions and relationship problems.
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 | $307,934 | $463,811 | -0.3% |
| Expenses | $375,317 | $432,279 | -0.1% |
| Net Income | $-67,383 | $31,532 | -3.1% |
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 |
|---|---|---|---|---|---|---|
| Susan Bearden MS LMHC LMFT QS | Founder CEO Clinical Director | 40.00 |
Officer
|
$79,538 | $22,954 | $102,492 |
| Megan Muir | President | 1.00 |
Director
|
$0 | $0 | $0 |
| Jaimee Spector CFRE | Treasurer | 1.00 |
Director
|
$0 | $0 | $0 |
| Sara Dreier | Secretary | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $307,934 | $375,317 | $70,045 | $-67,383 |
| 2022 | $463,811 | $432,279 | $137,428 | $31,532 |
| 2021 | $439,521 | $372,734 | $105,896 | $66,787 |
| 2020 | $306,256 | $296,591 | $41,782 | $9,665 |
Compare AGAPE THERAPY INSTITUTE CORPORATION with other nonprofits in Florida and across the country.