Agape Consulting (EIN 831641466) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Denis Ozowara

Phone

7575241593

Tax Period

2024-01-01 to 2024-12-31

Agape Consulting, founded in 2018, is a small nonprofit in the Human Services sector that reported $449K in total revenue in fiscal year 2021.

Mission

Provide reduced cost services for behavior, community outreach training

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,530

Program Service Revenue $789,829

Investment Income $1,093

Other Revenue $0

TOTAL REVENUE $800,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $578,440

Fundraising Expenses $902

Program Expenses $528,038

Other Expenses $161,087

TOTAL EXPENSES $739,527

Year-over-Year Comparison

	2024	2023	Change
Revenue	$800,452	$888,112	-0.1%
Expenses	$739,527	$725,540	+0.0%
Net Income	$60,925	$162,572	-0.6%

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

$110,922

Total Directors

$110,922

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Ozowara	President	50.00	Officer Director	$110,922	$0	$110,922
Denis Ozowara	Treasurer	1.00	Officer Director	$0	$0	$0
Shannon Pulley	Secretary	20.00	Officer Director	$0	$0	$0
Adam Friedlander	Vice President	0.50	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
2025	No data	No data	No data	No data
2024	$800,452	$739,527	$171,322	$60,925
2023	$888,112	$725,540	$110,397	$162,572
2022	$143,363	$167,614	$36,917	$-24,251
2022	$965,933	$975,942	$36,917	$-10,009
2021	$449,455	$442,145	$36,916	$7,310

Agape Consulting