Agape Child Care Center

EIN: 911184849 501(c)(3) Human Services

Seattle, WA

Total Revenue
$942,373
Total Expenses
$974,843
Total Assets
$94,604
Net Assets
$-16,015
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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

Principal Officer
Linda R Gleason
Phone
2067835967
Tax Period
2024-01-01 to 2024-12-31

Agape Child Care Center is a small nonprofit in the Human Services sector that reported $942K in total revenue in fiscal year 2024.

Mission

Child Care

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $942,373
Investment Income $0
Other Revenue $0
TOTAL REVENUE $942,373

Expense Breakdown

Grants Paid $0
Salaries & Benefits $706,926
Fundraising Expenses $0
Program Expenses $333,862
Other Expenses $267,917
TOTAL EXPENSES $974,843

Year-over-Year Comparison

2024 2023 Change
Revenue $942,373 N/A N/A
Expenses $974,843 N/A N/A
Net Income $-32,470 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

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Governance

Voting Members
1
Independent Members
N/A
Employees
20
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
1
$88,975
Total Directors
1
$88,975
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Linda R Gleason President & CEO 40.00
Officer Director
$88,975 $0 $88,975
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 $942,373 $974,843 $94,604 $-32,470
2023 $975,698 $982,676 $115,011 $-6,978
2022 $1,020,808 $875,610 $67,003 $145,198
2021 $829,140 $978,139 $123,123 $-148,999
2020 $870,889 $946,282 $125,451 $-75,393
2019 $984,739 $957,362 $47,489 $27,377
2018 $801,587 $864,127 $31,714 $-62,540
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