AGAPE SCHOOL OF BATON ROUGE INC

EIN: 831863858 501(c)(3) Education

Baton Rouge, LA

Total Revenue
$1,636,388
Total Expenses
$1,683,552
Total Assets
$1,360,266
Net Assets
$1,260,266
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
LA
Principal Officer
Kelly Gonzales
Phone
2256053055
Tax Period
2024-07-01 to 2025-06-30

AGAPE SCHOOL OF BATON ROUGE INC, founded in 2018, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

Program services are centered around educating approximately 220 Kindergarten thru Eighth Grade students. This private school focuses on providing a Christ-centered and academically-rich environment by offering an authentic, hands-on learning experience and a rigorous research-based curricula.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,096
Program Service Revenue $1,505,575
Investment Income $18,483
Other Revenue $87,234
TOTAL REVENUE $1,636,388

Expense Breakdown

Grants Paid $2,250
Salaries & Benefits $798,920
Fundraising Expenses $0
Program Expenses $1,683,552
Other Expenses $882,382
TOTAL EXPENSES $1,683,552

Year-over-Year Comparison

2024 2023 Change
Revenue $1,636,388 $1,526,386 +0.1%
Expenses $1,683,552 $1,223,245 +0.4%
Net Income $-47,164 $303,141 -1.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
3
Employees
52
Volunteers
20

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
2
$90,000
Total Directors
2
$90,000
Key Employees
2
$90,000
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kelly Gonzales Officer/Director 50
Officer Director Key Emp Highest
$45,000 $0 $45,000
Ashley Viltz Officer/Director 50
Officer Director Key Emp Highest
$45,000 $0 $45,000
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 $1,636,388 $1,683,552 $1,360,266 $-47,164
2024 $1,526,386 $1,223,245 $1,407,430 $303,141
2023 $1,296,499 $874,473 $1,004,289 $422,026
2022 $876,601 $550,870 $582,263 $325,731
2021 $498,530 $282,896 $256,532 $215,634
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