AGAPE PROJECT

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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

2019

Legal Domicile

Principal Officer

TIMOTHY HINCH

Tax Period

2025-01-01 to 2025-12-31

AGAPE PROJECT, founded in 2019, is a community nonprofit in the Mental Health sector that reported $1.1M in total revenue in fiscal year 2025. The organization ran a surplus of $280K, a strong 26% operating margin.

Mission

THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED IS TO CONDUCT ANY AND ALL LAWFUL BUSINESS FOR WHICH CORPORATIONS CAN BE ORGANIZED PURSUANT TO STATUTE SUBCHAPTER A 1301, INCLUDING BUT NOT LIMITED TO:STREET OUTREACH AND HARM REDUCTION

Program Service Accomplishments

Program 1

Expenses: $786,364

PROGRAM ACCOMPLISHMENT SUMMARY (FORM 990) THE AGAPE PROJECT IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO REDUCING HARM AND IMPROVING HEALTH OUTCOMES FOR INDIVIDUALS IMPACTED BY SUBSTANCE USE...

PROGRAM ACCOMPLISHMENT SUMMARY (FORM 990) THE AGAPE PROJECT IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO REDUCING HARM AND IMPROVING HEALTH OUTCOMES FOR INDIVIDUALS IMPACTED BY SUBSTANCE USE DISORDER IN CAMDEN, BURLINGTON, AND GLOUCESTER COUNTIES. DURING THE REPORTING YEAR, AGAPE PROJECT PROVIDED LOW-BARRIER, EVIDENCE-BASED HARM REDUCTION SERVICES THROUGH A COMBINATION OF MOBILE OUTREACH AND COMMUNITY-BASED DISTRIBUTION. AGAPE PROJECT DELIVERED HARM REDUCTION SUPPLIES AND SUPPORTIVE SERVICES TO HUNDREDS OF INDIVIDUALS, INCLUDING NALOXONE (NARCAN), SAFER-USE SUPPLIES, FENTANYL AND XYLAZINE TEST STRIPS, WOUND CARE KITS, HYGIENE ITEMS, FEMININE HYGIENE PRODUCTS, CONDOMS, FOOD, AND SEASONAL CLOTHING. SERVICES WERE PROVIDED THROUGH STREET OUTREACH, MOBILE UNITS, HARM REDUCTION KIOSKS, AND COMMUNITY PARTNER LOCATIONS TO ENSURE ACCESSIBILITY FOR INDIVIDUALS FACING BARRIERS TO TRADITIONAL HEALTHCARE AND TREATMENT SYSTEMS. IN ADDITION TO DIRECT MATERIAL SUPPOR

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,066,795

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,066,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $324,142

Fundraising Expenses $0

Program Expenses $786,364

Other Expenses $462,222

TOTAL EXPENSES $786,364

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,066,795	N/A	N/A
Expenses	$786,364	N/A	N/A
Net Income	$280,431	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

N/A

Independent Members

N/A

Employees

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
JEREMY TOMLIN	VOLUNTEER	0.00	Director	$0	$0	$0
TIMOTHY HINCH	CEO	35.00	Officer	$0	$0	$0
BRANDY MULLIN	DIRECTOR	35.00	Officer	$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	$1,066,795	$786,364	$280,431	$280,431