Agape Harbor (EIN 830541420) - 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

Phone

3615494813

Tax Period

2024-01-01 to 2024-12-31

Agape Harbor, founded in 2018, is a small nonprofit that reported $129K in total revenue in fiscal year 2024. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $23K, a strong 18% operating margin.

Mission

To support children and foster parents to better meet the physical, emotional, and spiritual needs of foster children to help them reach their full potential. To support caring for at-risk children and multiple sibling groups. To educate the general public and foster parents.

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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 $4,920

Program Service Revenue $122,741

Investment Income $1,828

Other Revenue $0

TOTAL REVENUE $129,489

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,405

Fundraising Expenses $0

Program Expenses $90,606

Other Expenses $81,838

TOTAL EXPENSES $106,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,489	$505,759	-0.7%
Expenses	$106,243	$390,908	-0.7%
Net Income	$23,246	$114,851	-0.8%

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

$9,711

Total Directors

$9,711

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Klaus	President	30.00	Officer Director	$9,711	$0	$9,711
Clair Herrera	Trustee	0.50	Director	$0	$0	$0
Erin Prior	Trustee	0.50	Director	$0	$0	$0
Timothy Klaus	Treasurer	0.75	Officer Director	$0	$0	$0
Robert Conolly	Secretary	0.50	Officer 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	$129,489	$106,243	No data	$23,246
2023	$505,759	$390,908	$99,728	$114,851
2022	$351,648	$310,375	$32,036	$41,273

Agape Harbor