AGAPE PAMOJA INC (EIN 824477609) - 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

2018

Legal Domicile

Phone

8166689782

Tax Period

2024-01-01 to 2024-12-31

AGAPE PAMOJA INC, founded in 2018, is a small nonprofit in the Human Services sector that reported $425K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $564K exceeded revenue, resulting in a 33% operating deficit.

Mission

The purpose of Agape Pamoja is to help serve the multi-faceted needs of refugees from war-torn countries residing in Kansas City by providing housing assistance, educational support, food, clothing, life skills, community involvement, leadership development and other needs while intentionally doing life together.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $219,892

Program Service Revenue $193,333

Investment Income $11,405

Other Revenue $0

TOTAL REVENUE $424,630

Expense Breakdown

Grants Paid $130,419

Salaries & Benefits $20,000

Fundraising Expenses $0

Program Expenses $553,908

Other Expenses $413,385

TOTAL EXPENSES $563,804

Year-over-Year Comparison

	2024	2023	Change
Revenue	$424,630	$524,969	-0.2%
Expenses	$563,804	$473,171	+0.2%
Net Income	$-139,174	$51,798	-3.7%

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

500

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

$20,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brent Gieseke	Board Member	20.00	Director	$20,000	$0	$20,000
Krystal Dunahee	President	1.00	Officer Director	$0	$0	$0
Lindsay Gieseke	VP & Treasurer	10.00	Officer Director	$0	$0	$0
Florence Ramatu Adegoke	Secretary	0.50	Officer Director	$0	$0	$0
Nathan Dunahee	Board Member	1.00	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	$424,630	$563,804	$2,040,194	$-139,174
2023	$524,969	$453,171	$2,019,386	$71,798
2022	$399,523	$426,409	$2,053,218	$-26,886
2021	$1,376,559	$384,257	$2,045,186	$992,302
2020	$499,756	$254,862	$1,395,198	$244,894

AGAPE PAMOJA INC