AGAPAO FELLOWSHIP (EIN 920899554) - Form 990 Financial Analysis & Trantor Score

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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

2022

Legal Domicile

Principal Officer

KYUNG S SUH

Phone

2136753006

Tax Period

2024-01-01 to 2024-12-31

AGAPAO FELLOWSHIP, founded in 2022, is a mid-sized nonprofit in the Education sector that reported $11.2M in total revenue in fiscal year 2024. Revenue surged 2704% from the prior year, signaling strong growth momentum. The organization ran a surplus of $10.9M, a strong 97% operating margin.

Mission

Assistance and funding for Health Care Facilities for Individual with Physical and Mental Disabilities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $11,235,645

Program Service Revenue $0

Investment Income $137

Other Revenue $0

TOTAL REVENUE $11,235,782

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $334,345

TOTAL EXPENSES $334,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,235,782	$400,659	+27.0%
Expenses	$334,345	$5,172	+63.6%
Net Income	$10,901,437	$395,487	+26.6%

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

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
SAMUEL SUH	SECRETARY	010.00	Officer Director	$0	$0	$0
ESTHER SUH	OFFICER	010.00	Officer Director	$0	$0	$0
KYUNG SIK SUH	CEO-CFO	010.00	Officer 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	$11,235,782	$334,345	$13,126,965	$10,901,437
2023	$400,659	$5,172	$785,528	$395,487
2022	$420,041	$30,000	$390,041	$390,041

AGAPAO FELLOWSHIP