AGAPE ARDMORE INC

EIN: 871124569 501(c)(3) Housing & Shelter

ARDMORE, OK

Total Revenue
$32,802
Total Expenses
$29,017
Total Assets
$114,905
Net Assets
$71,010
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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
2021
Legal Domicile
OK
Principal Officer
KORI THOMPSON
Phone
5802227811
Tax Period
2023-01-01 to 2023-12-31

AGAPE ARDMORE INC, founded in 2021, is a micro nonprofit in the Housing & Shelter sector that reported $33K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $29K left a modest 12% surplus.

Mission

TO UPLIFT INDIVIDUALS AND FAMILIES, WE'RE DEICATED TO BREAKING THE CYCLE OF POVERTY THROUGH PRACTICAL INTITIATIVES. FROM PROVIDING AFFORDABLE HOUSING VOUCHERS TO ESTABLISHING COMMUNITY GARDENS AND RUNNING A COMPASSIONATE THRIFT STORE, AGAPE ARDMORE IS COMMITTED TO FOSTERING POSITIVE CHANGE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $25,170
Program Service Revenue $2,901
Investment Income $35,801
Other Revenue $-31,070
TOTAL REVENUE $32,802

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $29,017
Other Expenses $29,017
TOTAL EXPENSES $29,017

Year-over-Year Comparison

2023 2022 Change
Revenue $32,802 $24,573 +0.3%
Expenses $29,017 $15,497 +0.9%
Net Income $3,785 $9,076 -0.6%
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
3
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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KORI THOMPSON PRESIDENT 0.00
Director
$0 $0 $0
JENNIFER MACKEY SECRETARY 0.00
Officer
$0 $0 $0
EMILY KING TREASURER 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
2024 No data No data No data No data
2023 $32,802 $29,017 $114,905 $3,785
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