AGAPE PROJECTS CORP (EIN 822538787) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

DENISE MCGHEE

Phone

4106524099

Tax Period

2021-01-01 to 2021-12-31

AGAPE PROJECTS CORP, founded in 2017, is a small nonprofit in the Crime & Legal sector that reported $147K in total revenue in fiscal year 2021. Revenue surged 195% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 23% operating margin.

Mission

THE ORGANIZATION IS COMMITTED TO HELP THOSE IN NEED AND PERFORM MISSION TRIPS, TOY RUNS, SENIORS & HOMELESS SUPPORT, AND ANIMAL RESCUE EFFORTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $70,170

Program Service Revenue $0

Investment Income $8

Other Revenue $76,681

TOTAL REVENUE $146,859

Expense Breakdown

Grants Paid $111,257

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $111,257

Other Expenses $1,610

TOTAL EXPENSES $112,867

Year-over-Year Comparison

	2021	2020	Change
Revenue	$146,859	$49,809	+1.9%
Expenses	$112,867	$29,562	+2.8%
Net Income	$33,992	$20,247	+0.7%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MCGHEE	DIRECTOR	4.00	Director	$0	$0	$0
DENISE MCGHEE	DIRECTOR	4.00	Director	$0	$0	$0
DANIEL MCGHEE	DIRECTOR	4.00	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
2021	$146,859	$112,867	$43,875	$33,992

AGAPE PROJECTS CORP