Agape International Missions (EIN 943100052) - 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

1988

Legal Domicile

Principal Officer

Clayton Butler

Phone

9167842800

Tax Period

2023-01-01 to 2023-12-31

Agape International Missions, founded in 1988, is a community nonprofit that reported $9.9M in total revenue in fiscal year 2023.

Mission

Agape International Missions (AIM) rescues, restores and reintegrates vistims of sex trafficking and prevents the exploitation or the poor and oppressed through planting church communities, providing humanitarian aid, educations, vocationaltraining, employment and partnering with government and non-governmental organizations.

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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 $9,349,196

Program Service Revenue $335,702

Investment Income $64,064

Other Revenue $122,267

TOTAL REVENUE $9,871,229

Expense Breakdown

Grants Paid $87,639

Salaries & Benefits $5,964,609

Fundraising Expenses $1,329,980

Program Expenses $8,508,936

Other Expenses $4,636,602

TOTAL EXPENSES $10,688,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,871,229	$9,689,442	+0.0%
Expenses	$10,688,850	$10,266,322	+0.0%
Net Income	$-817,621	$-576,880	+0.4%

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

100

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

$590,534

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Julie Morales-Harrold	COO	40.00	Officer	$121,304	$4,200	$125,504
James D McMorran	CFO	40.00	Officer	$124,800	$0	$124,800
Clayton Butler	CEO	40.00	Officer	$119,796	$4,200	$123,996
DOUG NORDBY	CHRO	40.00	Officer	$113,512	$4,200	$117,712
Donald J Brewster	FOUNDER	40.00	Officer	$98,522	$0	$98,522
Ken Petersen	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
David Scinto	Treasurer	1.00	Officer Director	$0	$0	$0
Scott D Shaull Sr	Director	1.00	Director	$0	$0	$0
Brad O'Donnell	Director	1.00	Director	$0	$0	$0
Rebecca Johnson	Director	1.00	Director	$0	$0	$0
Scott Godwin	Director	1.00	Director	$0	$0	$0
Maureen Barker	Director	1.00	Director	$0	$0	$0
Jennifer Bulotti	Director	1.00	Director	$0	$0	$0
Chris Palkowski	Chairman	1.00	Officer Director	$0	$0	$0
Craig Van Hulzen	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	$9,871,229	$10,688,850	$9,028,242	$-817,621
2022	$9,689,442	$10,266,322	$9,555,307	$-576,880
2021	$9,104,430	$8,986,138	$8,950,896	$118,292
2020	$7,793,336	$8,597,396	$7,390,527	$-804,060

Agape International Missions