Health Care
(E42Z)
IRS Verified
DX Registered
990 on File
AGAPE HOUSE INC OF MOUNTAIN VIEW
Financial strength (30%)
46/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$562K
Total Revenue
$749K
Total Expenses
$84K
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
1.35x
Liability-to-Asset
34.8%
Revenue Diversification
97.8%
Executive Compensation
$150K
Compared with Peers
FY 2025
Compared with 2,122 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
100.0% | 84.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 11.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 13.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.8% | 0.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-17.5% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.8% | 6.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.4% | 5.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $562K | $749K | $84K | 100.0% | 14 |
| 2024 | $681K | $787K | $272K | 100.0% | 16 |
| 2023 | $890K | $748K | $378K | 98.8% | 17 |
| 2022 | $584K | $675K | $236K | 85.4% | 14 |
| 2021 | $757K | $614K | N/A | — | 16 |
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