AGAPE VILLAGE INC

EIN: 871339096 501(c)(3) Education

VALENCIA, CA

Total Revenue
$730,647
Total Expenses
$559,281
Total Assets
$375,796
Net Assets
$362,967
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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
CA
Principal Officer
TIM SMITH
Phone
9494229164
Tax Period
2025-01-01 to 2025-12-31

AGAPE VILLAGE INC, founded in 2021, is a small nonprofit in the Education sector that reported $731K in total revenue in fiscal year 2025. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $171K, a strong 23% operating margin.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO HELP BRIGHT STUDENTS WITH LEARNING DISABILITIES AND OTHER SPECIAL NEEDS REACH THEIR FULL POTENTIAL

Program Service Accomplishments

Program 1
Expenses: $559,281 Revenue: $525,683

THE ORGANIZATION'S PRIMARY PURPOSE IS TO HELP BRIGHT STUDENTS WITH LEARNING DISABILITIES AND OTHER SPECIAL NEEDS TO REACH THEIR FULL POTENTIAL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $204,964
Program Service Revenue $525,683
Investment Income $0
Other Revenue $0
TOTAL REVENUE $730,647

Expense Breakdown

Grants Paid $0
Salaries & Benefits $328,877
Fundraising Expenses $0
Program Expenses $559,281
Other Expenses $230,404
TOTAL EXPENSES $559,281

Year-over-Year Comparison

2025 2024 Change
Revenue $730,647 $472,538 +0.5%
Expenses $559,281 $413,593 +0.4%
Net Income $171,366 $58,945 +1.9%
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
5
Independent Members
3
Employees
6
Volunteers
1

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
5
$176,877
Total Directors
5
$176,877
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTA STOWELL PRESIDENT 1.00
Officer Director
$0 $0 $0
SARAH DUCKETT TREASURER 1.00
Officer Director
$0 $0 $0
DIANNE KIM SECRETARY 1.00
Officer Director
$0 $0 $0
JESSICA ESCORZA PROGRAM DIRECTOR 40.00
Officer Director
$101,600 $0 $101,600
TIM SMITH PROGRAM DIRECTOR 40.00
Officer Director
$75,277 $0 $75,277
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 $730,647 $559,281 $375,796 $171,366
2024 $472,538 $413,593 $191,601 $58,945
2023 $276,214 $245,776 $132,656 $30,438
2022 $281,134 $225,542 $133,136 $55,592
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