AGAPE HANDS

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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

Legal Domicile

Principal Officer

SUSAN RUTH CUSTANCE

Phone

8189298828

Tax Period

2025-01-01 to 2025-12-31

AGAPE HANDS is a small nonprofit in the Human Services sector that reported $154K in total revenue in fiscal year 2025. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $425K exceeded revenue, resulting in a 176% operating deficit.

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION IS, BUT NOT LIMITED TO, EVANGELISM IN ANY OF ITS FORMS TO SHARE THE LOVE OF JESUS CHRIST, TRAINING AND EDUCATION IN ALL SPHERES OF LIFE ACCORDING TO THE WORD OF GOD, AND MERCY MINISTRIES IN A VARIETY OF METHODS, AS WELL AS ACTIVITIES TO MOBILIZE YOUTH, FAMILIES, LEADERS AND OTHERS FOR THESE PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $419,479

ALL OF OUR MISSIONARIES ARE TEACHING THE BIBLE, MINISTERING TO THE NEEDS OF THE POOR, AND DEVOTING THEIR LIVES TO SPREADING THE AGAPE LOVE OF JESUS CHRIST.

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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 $100,000

Program Service Revenue $0

Investment Income $53,836

Other Revenue $0

TOTAL REVENUE $153,836

Expense Breakdown

Grants Paid $338,647

Salaries & Benefits $53,000

Fundraising Expenses $0

Program Expenses $419,479

Other Expenses $32,965

TOTAL EXPENSES $424,612

Year-over-Year Comparison

	2025	2024	Change
Revenue	$153,836	$282,113	-0.5%
Expenses	$424,612	$487,294	-0.1%
Net Income	$-270,776	$-205,181	+0.3%

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

$40,000

Total Directors

$53,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BILLS NON-VOTING	Executive Dir.	40.00	Officer Director	$40,000	$0	$40,000
JILLIAN BILLS NON-VOTING	Trustee	40.00	Director	$13,000	$0	$13,000
SUSAN RUTH CUSTANCE	Treasurer	1.00	Officer Director	$0	$0	$0
ANDRE ZIMMERMANN	Secretary	1.00	Officer Director	$0	$0	$0
PATRICIA EACHUS	Chairman	1.00	Officer Director	$0	$0	$0
JOHN BRIGGS	Trustee	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
2025	$153,836	$424,612	$1,149,433	$-270,776
2024	$282,113	$487,294	$1,420,209	$-205,181
2023	$76,375	$486,462	$1,625,410	$-410,087
2023	$192,248	$486,787	$1,740,958	$-294,539
2022	$2,192,795	$296,545	$2,040,902	$1,896,250
2020	$208,580	$218,632	$30,001	$-10,052