AGAPE HELP CENTER INC (EIN 822582389) - 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

Principal Officer

KELLY J KOCH

Phone

7154121004

Tax Period

2022-01-01 to 2022-12-31

AGAPE HELP CENTER INC, founded in 2017, is a small nonprofit in the Religion sector that reported $152K in total revenue in fiscal year 2022. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $225K exceeded revenue, resulting in a 47% operating deficit.

Mission

PROVIDE PHYSICAL AND EMOTIONAL SUPPORT IN A CONFIDENTIAL, JUDGEMENT-FREE ENVIRONMENT FOR THOSE FACING AN UNPLANNED PREGNANCY OR DEALING WITH A PAST ABORTION.

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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 (2022)

Revenue Breakdown

Contributions & Grants $77,864

Program Service Revenue $74,597

Investment Income $0

Other Revenue $0

TOTAL REVENUE $152,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $103,982

Fundraising Expenses $0

Program Expenses $220,693

Other Expenses $120,661

TOTAL EXPENSES $224,643

Year-over-Year Comparison

	2022	2021	Change
Revenue	$152,461	$1,035,764	-0.9%
Expenses	$224,643	$181,180	+0.2%
Net Income	$-72,182	$854,584	-1.1%

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

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

$45,577

Total Directors

$45,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY J KOCH	DIRECTOR	40.00	Officer Director	$45,577	$0	$45,577
GINA M KOCH	DIRECTOR	10.00	Director	$0	$0	$0
JEFF HOKS	DIRECTOR	5.00	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	No data	No data	No data	No data
2022	$152,461	$224,643	$837,182	$-72,182
2021	$1,035,764	$181,180	$922,073	$854,584

AGAPE HELP CENTER INC