AGAPE PREGNANCY CENTERS INC (EIN 870771027) - 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

2006

Legal Domicile

Principal Officer

JANE WAHL

Phone

9492185777

Tax Period

2023-01-01 to 2023-12-31

AGAPE PREGNANCY CENTERS INC, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $720K, a strong 56% operating margin.

Mission

THE PRIMARY OBJECTIVES AND PURPOSES OF THE ORGANIZATION IS THE FURTHERANCE OF THE GOSPEL OF JESUS CHRIST AND THE ALLEVIATION OF HUMAN SUFFERING. THE CENTER PROVIDES LIMITED OB ULTRASOUNDS, PREGNANCY TESTING, COUNSELING, AND COMMUNITY SERVICES TO PREGNANT WOMEN.

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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 $1,317,122

Program Service Revenue $52,783

Investment Income $404

Other Revenue $-88,603

TOTAL REVENUE $1,281,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $287,587

Fundraising Expenses $69,602

Program Expenses $383,663

Other Expenses $273,720

TOTAL EXPENSES $561,307

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,281,706	$915,214	+0.4%
Expenses	$561,307	$551,975	+0.0%
Net Income	$720,399	$363,239	+1.0%

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

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

$138,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE WAHL	Executive Dir.	40.00	Director	$138,200	$0	$138,200
WILL TOBER	President	2.00	Officer Director	$0	$0	$0
DAVE HALL	Secretary	1.50	Officer Director	$0	$0	$0
CAROL BARNES-TRACY	Director	1.50	Director	$0	$0	$0
STEVE CAULKINS	Treasurer	1.50	Officer 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
2024	No data	No data	No data	No data
2023	$1,281,706	$561,307	$2,979,612	$720,399
2022	$915,214	$551,975	$2,260,408	$363,239
2021	$888,720	$490,222	$1,897,260	$398,498
2021	$888,720	$490,222	$1,897,260	$398,498
2021	$888,720	$490,222	$1,897,260	$398,498
2020	$501,911	$414,969	$1,498,859	$86,942
2019	$655,282	$454,049	$1,411,915	$201,233
2018	$504,918	$433,974	$1,210,681	$70,944

AGAPE PREGNANCY CENTERS INC