The Agape Always Foundation (EIN 843120918) - 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

2020

Legal Domicile

Phone

8778295500

Tax Period

2023-01-01 to 2023-12-31

The Agape Always Foundation, founded in 2020, is a micro nonprofit in the Health Care sector that reported $426 in total revenue in fiscal year 2023. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $2K exceeded revenue, resulting in a 350% operating deficit.

Mission

The Mission of the Agape Always Foundation is to support the Agape Clinic as it provides healthcare services to the underserved of Dallas, Texas. The Agape Clinic was formed 8/20/1993. The foundation was formed to help the clinic

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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 (2023)

Revenue Breakdown

Contributions & Grants $426

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $426

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,919

Other Expenses $1,919

TOTAL EXPENSES $1,919

Year-over-Year Comparison

	2023	2022	Change
Revenue	$426	$38,990	-1.0%
Expenses	$1,919	$9,407	-0.8%
Net Income	$-1,493	$29,583	-1.1%

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

N/A

Volunteers

N/A

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
Barbara Stark Baxter	CEO	6.00	Officer	$0	$0	$0
Joanne Cassulto	Board of Directors	1.00		$0	$0	$0
Kristen Mac Neal	Board Of Directors	1.00		$0	$0	$0
John M Collins	Board of Directors	1.00		$0	$0	$0
Charles Guard Rice	Secretary and Treasurer	1.00	Officer	$0	$0	$0
Bob Pryor	Board of Directors	1.00	Officer	$0	$0	$0
Kit Williams	Board of Directors	1.00	Officer	$0	$0	$0
Robin LaClede	Board of Directors	1.00		$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
2023	$426	$1,919	$75,762	$-1,493
2022	$38,990	$9,407	$77,255	$29,583
2021	$46,537	$4,008	$47,671	$42,529

The Agape Always Foundation