Health Care
(E32)
990 on File
AGAPE CLINIC INC
Financial strength (30%)
61/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$145K
Total Revenue
$654K
Total Expenses
$-1,128,091
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.5%
Fundraising Efficiency
N/A
Operating Reserve
-20.71x
Liability-to-Asset
944.7%
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 4,558 similar organizations
(United States, Health Care, $100K–$1M in expenses), FY 2024.
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
|
90.5% | 84.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-20.7 mo | 13.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
944.7% | 1.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 93.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1034450.0% | 7.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.1% | 7.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-351.2% | 3.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $145K | $654K | $-1,128,091 | 90.5% | — |
| 2023 | $14 | $447K | $-619,368 | 100.0% | — |
| 2021 | $0 | $11K | N/A | — | 1 |
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