Agape Community Development Corpor… - Form 990 Financial Data

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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

Principal Officer

Cheryl Wesley

Tax Period

2023-01-01 to 2023-12-31

Agape Community Development Corporation, founded in 2021, is a small nonprofit in the Human Services sector that reported $309K in total revenue in fiscal year 2023. Expenses of $279K left a modest 10% surplus.

Mission

Mission: To strengthen families through community driven programs that support their advancement in the southern sector of Dallas County Texas.

Program Service Accomplishments

Program 1

Expenses: $146,517 Revenue: $108,902

This summer leadership development camp served over 210 kids during a 9 week period in 2023.

Program 2

Expenses: $60,390 Revenue: $0

Provide financial support to families struggling to pay timely rent mortgage payment and or utility bills. Also outreach to the Homeless communities.

Program 3

Expenses: $20,822 Revenue: $0

Provide additional food purchases and resources.

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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 $200,053

Program Service Revenue $108,902

Investment Income $0

Other Revenue $0

TOTAL REVENUE $308,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $227,729

Other Expenses $279,029

TOTAL EXPENSES $279,029

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,955	N/A	N/A
Expenses	$279,029	N/A	N/A
Net Income	$29,926	N/A	N/A

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cheryl Wesley	President and Board President	20.00	Officer Director	$0	$0	$0
Natalie Plummer	Board of Directors - Secretary	5.00	Director	$0	$0	$0
Willie Smith Jr	Board Directors - Former Treasurer	5.00	Director	$0	$0	$0
Steven Plummer	Board Member	3.00	Director	$0	$0	$0
Patrice Riley	Board Member	3.00	Director	$0	$0	$0
Fred Fitts	Board Member	3.00	Director	$0	$0	$0
Doug Heyerdahl	Board Member	3.00	Director	$0	$0	$0
Christopher Wesley	Board Chairman	3.00	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
2025	No data	No data	No data	No data
2023	$308,955	$279,029	$32,313	$29,926

Agape Community Development Corporation