AGAPE (EIN 843993872) - 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

2019

Legal Domicile

Principal Officer

RACHELLE RAWSON

Phone

7128993096

Tax Period

2025-01-01 to 2025-12-31

AGAPE, founded in 2019, is a community nonprofit in the Religion sector that reported $2.9M in total revenue in fiscal year 2025. Revenue surged 316% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 91% operating margin.

Mission

TO PROVIDE CHRIST CENTERED CARE, BIBILICAL COUNSELING, SUPPORT AND COUNSELING FOR ADDICTIONS, SAFE TRANSITIONAL HOUSING, AND TRAINING FOR LIFE AND WORK SKILLS

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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 $2,896,008

Program Service Revenue $0

Investment Income $49,381

Other Revenue $0

TOTAL REVENUE $2,945,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,561

Fundraising Expenses $0

Program Expenses $259,810

Other Expenses $178,249

TOTAL EXPENSES $259,810

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,945,389	$707,856	+3.2%
Expenses	$259,810	$593,298	-0.6%
Net Income	$2,685,579	$114,558	+22.4%

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
DOUG KENYON	PRESIDENT	2.00	Officer	$0	$0	$0
DAN BITTINGER	SECRETARY	2.00	Officer	$0	$0	$0
NGU ALONS	BOARD MEMBER	40.00	Key Emp	$0	$0	$0
JOHN BAKER	BOARD MEMBER	2.00	Officer	$0	$0	$0
GREG CLARK	TREASURER	2.00	Officer	$0	$0	$0
CYNDI NELSON	BOARD MEMBER	2.00	Officer	$0	$0	$0
CHRIS VER STEEG	BOARD MEMBER	2.00	Officer	$0	$0	$0
HEIDI DAY	BOARD MEMBER	2.00	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	$2,945,389	$259,810	$2,862,232	$2,685,579
2024	$707,856	$593,298	$176,653	$114,558

AGAPE