AGAPE UNLIMITED

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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

1989

Legal Domicile

Principal Officer

SARA MAREZ-FIELDS

Tax Period

2023-01-01 to 2023-12-31

AGAPE UNLIMITED, founded in 1989, is a community nonprofit that reported $3.3M in total revenue in fiscal year 2023.

Mission

AGAPE UNLIMITED ASSISTS ADULTS WITH ALCOHOL AND DRUG DEPENDENCIES TO RECOVER FROM THEIR ADDICTIONS AND BECOME SUCCESSFUL PARENTS AND CITIZENS OF THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,052,314

AGAPE UNLIMITED PROVIDES ALCOHOL AND DRUG TREATMENT AND COUNSELING

Program 2

Expenses: $884,906

AGAPE UNLIMITED PARTICIPATES IN THE PARENT-CHILD ASSISTANCE PROGRAM (PCAP) WHICH IS A HOME VISITATION INTERVENTION PROGRAM THAT WORKS WITH WOMEN WHO ABUSE ALCOHOL OR DRUGS DURING PREGNANCY, WITH THE...

Program 3

Expenses: $543,097

AGAPE UNLIMITED PROVIDES TRANSITIONAL HOUSING TO CLIENTS DURING THEIR TREATMENT FOR DRUG AND ALCOHOL ABUSE

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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 $2,949,467

Program Service Revenue $329,340

Investment Income $466

Other Revenue $-13,422

TOTAL REVENUE $3,265,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,324,949

Fundraising Expenses $0

Program Expenses $2,480,317

Other Expenses $861,566

TOTAL EXPENSES $3,186,515

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,265,851	$3,115,383	+0.0%
Expenses	$3,186,515	$3,118,672	+0.0%
Net Income	$79,336	$-3,289	-25.1%

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

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

$126,434

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA MAREZ-FIELDS	EXECUTIVE DIRECTOR	40.00	Officer	$126,434	$0	$126,434
ALLISON FONG	PRESIDENT	1.00	Director	$0	$0	$0
DAVID REED	SECRETARYTREASURER	1.00	Director	$0	$0	$0
MICHAEL COLUMBUS	DIRECTOR	1.00	Director	$0	$0	$0
CONNIE COUTURIER-MARQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
KEITH WINFIELD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DUNN	VICE PRESIDENT	1.00	Director	$0	$0	$0
BRUCE H ZIEGLER	DIRECTOR	1.00	Director	$0	$0	$0
KIM MILLER	DIRECTOR	1.00	Director	$0	$0	$0
LEYNA HARRIS	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$3,265,851	$3,186,515	$3,346,851	$79,336
2022	$3,115,383	$3,118,672	$3,285,939	$-3,289
2021	$3,045,731	$2,577,500	$3,419,808	$468,231
2020	$2,817,426	$2,447,794	$2,759,203	$369,632
2019	$2,306,475	$2,168,408	$2,388,711	$138,067
2018	$1,947,428	$1,722,583	$2,281,365	$224,845
2018	$1,943,009	$1,719,725	$2,279,804	$223,284
2018	$1,943,009	$1,719,725	$2,279,804	$223,284