THE AGOGE PROJECT (EIN 823611749) - 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

MICHAEL JOHN JR

Phone

4437605437

Tax Period

2024-01-01 to 2024-12-31

THE AGOGE PROJECT, founded in 2017, is a small nonprofit in the Youth Development sector that reported $228K in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 20% operating margin.

Mission

TO FIND A WAY TO PROVIDE DEPENDABLE EDUCATIONAL RESOURCES FOR THE YOUTH IN THE BELAIR-EDISON NEIGHBORHOOD OF BALTIMORE. WITH A LACK OF OUT OF SCHOOL PROGRAMMING, THERE WAS NO BLUEPRINT IN PLACE TO PROVIDE A PLATFORM FOR CHILDREN TO SUCCEED.

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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 $200,791

Program Service Revenue $30,846

Investment Income $0

Other Revenue $-3,236

TOTAL REVENUE $228,401

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $169,506

Other Expenses $183,806

TOTAL EXPENSES $183,806

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,401	$126,058	+0.8%
Expenses	$183,806	$59,830	+2.1%
Net Income	$44,595	$66,228	-0.3%

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

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
MICHAEL JOHN JR	FOUNDER/PRESIDENT	10.00	Officer	$0	$0	$0
DENNIS KELLEY	SECRETARY/TREASURER	10.00	Officer	$0	$0	$0
NICHOLAS VONCANON	DIRECTOR	10.00	Director	$0	$0	$0
JAMES CHILES	DIRECTOR	10.00	Director	$0	$0	$0
ORE-OFE ILUYOMADE	DIRECTOR	10.00	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	$228,401	$183,806	$150,113	$44,595

THE AGOGE PROJECT