AGAPE ACRES INC (EIN 943425919) - 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

1995

Legal Domicile

Principal Officer

GINI CARSON

Tax Period

2023-01-01 to 2023-12-31

AGAPE ACRES INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $515K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $458K left a modest 11% surplus.

Mission

RESIDENCE/MENTAL HEALTH CARE FO UP TO 16 CLIENTS DURING THE YEAR INCLUDING SHELTER, FOOD, CLOTHING, TRANSPORTATION, AND ENTERTAINMENT WITH ON SITE SUPERVISORY STAFF

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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 $513,115

Program Service Revenue $0

Investment Income $2,127

Other Revenue $0

TOTAL REVENUE $515,242

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $458,439

Other Expenses $458,439

TOTAL EXPENSES $458,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$515,242	$723,403	-0.3%
Expenses	$458,439	$399,502	+0.1%
Net Income	$56,803	$323,901	-0.8%

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

N/A

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
GINI CARSON	PRESIDENT	40	Officer	$0	$0	$0
TRISHA CARSON	VICE PRESIDENT	1	Officer	$0	$0	$0
CRISTA ROGERS	SECRETARY	1	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
2024	No data	No data	No data	No data
2023	$515,242	$458,439	$812,979	$56,803
2022	$723,403	$399,502	$747,154	$323,901
2021	$408,579	$424,599	$416,472	$-16,020
2020	$455,143	$470,708	$434,875	$-15,565
2019	$398,822	$372,034	$456,449	$26,788
2018	$411,876	$373,732	$436,797	$38,144

AGAPE ACRES INC