AGAPE EVANGELICAL SERVICES INC

EIN: 853248422 501(c)(3)

LIVERMORE, CA

Total Revenue
$331,527
Total Expenses
$309,202
Total Assets
$115,003
Net Assets
$111,144
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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
CA
Principal Officer
DERRICK YU
Phone
4083346554
Tax Period
2021-08-01 to 2022-07-31

AGAPE EVANGELICAL SERVICES INC, founded in 2020, is a small nonprofit that reported $332K in total revenue in fiscal year 2021. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $309K left a modest 7% surplus.

Mission

To operate as an evangelical Christian retreat providing of non-denominational training in Christian ministries for Christian families, church groups, ministers, pastors, evangelists and missionaries, through which the attendants renew, refresh, revitalize, rekindle and deepen their relationship with God.

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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 (2021)

Revenue Breakdown

Contributions & Grants $330,334
Program Service Revenue $0
Investment Income $0
Other Revenue $1,193
TOTAL REVENUE $331,527

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $309,202
Other Expenses $309,202
TOTAL EXPENSES $309,202

Year-over-Year Comparison

2021 2020 Change
Revenue $331,527 $265,338 +0.2%
Expenses $309,202 $176,519 +0.8%
Net Income $22,325 $88,819 -0.7%
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

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Governance

Voting Members
3
Independent Members
N/A
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHIA-LING CHIANG CEO 0.00
Officer
$0 $0 $0
BECKY KUNG CFO 0.00
Officer
$0 $0 $0
DERRICK YU Secretary 0.00
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
2022 $331,527 $309,202 $115,003 $22,325
2021 $265,338 $176,519 $102,777 $88,819
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