AGAPE HANDS (EIN 953188861) - 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

1976

Legal Domicile

Principal Officer

SUSAN RUTH CUSTANCE

Phone

8189298828

Tax Period

2024-01-01 to 2024-12-31

AGAPE HANDS, founded in 1976, is a small nonprofit in the Human Services sector that reported $282K in total revenue in fiscal year 2024. Revenue surged 269% from the prior year, signaling strong growth momentum. Expenses of $487K exceeded revenue, resulting in a 73% 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.

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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 $224,293

Program Service Revenue $1,298

Investment Income $56,522

Other Revenue $0

TOTAL REVENUE $282,113

Expense Breakdown

Grants Paid $382,929

Salaries & Benefits $72,041

Fundraising Expenses $0

Program Expenses $478,385

Other Expenses $32,324

TOTAL EXPENSES $487,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$282,113	$76,375	+2.7%
Expenses	$487,294	$486,462	+0.0%
Net Income	$-205,181	$-410,087	-0.5%

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

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

$54,608

Total Directors

$72,041

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BILLS	Executive Dir.	40.00	Officer Director	$54,608	$0	$54,608
JILLIAN BILLS	Trustee	40.00	Director	$17,433	$0	$17,433
RONALD BREWSTER	Chairman	1.00	Officer Director	$0	$0	$0
ANDRE ZIMMERMANN	Secretary	1.00	Officer Director	$0	$0	$0
SUSAN RUTH CUSTANCE	Treasurer	1.00	Officer Director	$0	$0	$0
PATRICIA EACHUS	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
2024	$282,113	$487,294	$1,420,209	$-205,181
2023	$192,248	$486,787	$1,740,958	$-294,539
2023	$76,375	$486,462	$1,625,410	$-410,087
2022	$2,192,795	$296,545	$2,040,902	$1,896,250
2020	$208,580	$218,632	$30,001	$-10,052

AGAPE HANDS