AGAPE VILLAGE (EIN 824864426) - 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

2018

Legal Domicile

Principal Officer

Matt Huff

Phone

5037606272

Tax Period

2025-01-01 to 2025-12-31

AGAPE VILLAGE, founded in 2018, is a community nonprofit in the Housing & Shelter sector that reported $1.1M in total revenue in fiscal year 2025. Revenue surged 615% from the prior year, signaling strong growth momentum. Expenses of $984K left a modest 11% surplus.

Mission

Putting love in action by helping people break the cycle of poverty and homelessness by offering relief, stabilization, and development services

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,108,219

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,108,219

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,125

Fundraising Expenses $0

Program Expenses $850,000

Other Expenses $623,947

TOTAL EXPENSES $984,072

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,108,219	$155,103	+6.1%
Expenses	$984,072	$154,518	+5.4%
Net Income	$124,147	$585	+211.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Max Jetton	Board Member	1.00	Director	$0	$0	$0
Judy Johnson	Board Secretary	1.00	Director	$0	$0	$0
Dana Harden	Board Chair	2.00	Director	$0	$0	$0
Roxanne Brown	Board Member	1.00	Director	$0	$0	$0
Wayne Aus	Board Member	1.00	Director	$0	$0	$0
Matt Huff	Executive Director	40.00	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	$1,108,219	$984,072	$515,107	$124,147
2025	$1,108,219	$984,072	$515,107	$124,147

AGAPE VILLAGE