AGAPE INTL CHILDREN MINISTRIES (EIN 820676821) - 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

2017

Legal Domicile

Phone

9098441886

Tax Period

2024-01-01 to 2024-12-31

AGAPE INTL CHILDREN MINISTRIES, founded in 2017, is a small nonprofit in the International Affairs sector that reported $575K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

PROVIDE A SPONSORSHIP PROGRAM FOR ABANDONED CHILDREN AT RISK IN UGANDA. PROVIDE AND OPERATE AN ORPHANGE FOR ABANDONED , VULNERABLE CHILDREN AT RISK IN A VILLAGE ENVIRONMENT IN UGANDA.

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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 $575,267

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $575,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $109,475

Fundraising Expenses $15,927

Program Expenses $499,382

Other Expenses $473,732

TOTAL EXPENSES $583,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$575,267	$451,826	+0.3%
Expenses	$583,207	$544,711	+0.1%
Net Income	$-7,940	$-92,885	-0.9%

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

N/A

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

$66,400

Total Directors

$38,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA BALLI	PRESIDENT	40.00	Officer	$60,000	$0	$60,000
AARON CRONEN	DIRECTOR	30.00	Director	$38,875	$0	$38,875
GARY JONES	FINANCIAL OFFICER	8.00	Officer	$6,400	$0	$6,400
OCTAVIO VICTORIA	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES WOOLEY	DIRECTOR	1.00	Director	$0	$0	$0
MARY JO TAIT	VICE PRESIDENT	1.00	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
2025	No data	No data	No data	No data
2024	$575,267	$583,207	$204,596	$-7,940
2024	$575,267	$583,207	$204,596	$-7,940
2024	$575,267	$583,207	$204,596	$-7,940
2023	$451,826	$544,711	$212,536	$-92,885
2022	$618,631	$454,932	$305,421	$163,699
2021	$390,392	$300,446	$141,722	$89,946
2020	$314,447	$284,457	$51,776	$29,990
2019	$288,950	$326,871	$21,786	$-37,921

AGAPE INTL CHILDREN MINISTRIES