P โ€” Human ServicesEIN: 431746466ยท Ruling Year: 1996

Agape Community Outreach

Warrenton, Missouri

B-Health Score
53B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

๐Ÿ’ฐ
$2.1M
Total Revenue
๐Ÿ“Š
$2.4M
Total Expenses
๐Ÿฆ
$853K
Net Assets
๐Ÿ“‹
$645K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-15.0%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-9.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.36
Net assets divided by total expenses
Liabilities-to-Assets
43.1%
Total liabilities as % of total assets

Filing History

12 filings on record
YearRevenueExpensesAssets
2023$2,146,420โ†“15%$2,355,793โ†“19%$1,497,047โ†“14%
2022$2,524,736โ†“14%$2,925,546โ†‘26%$1,741,706โ†“22%
2021$2,920,998โ†‘11%$2,321,017โ†“9%$2,219,078โ†‘29%
2020$2,640,645โ†“6%$2,559,253$1,717,156โ†‘54%
2019$2,797,086โ†‘55%$2,550,130โ†‘25%$1,117,400โ†‘27%
2018$1,807,169โ†“18%$2,039,967โ†‘2%$876,553โ†“22%
2017$2,217,115โ†‘24%$1,997,986โ†‘8%$1,122,835โ†‘23%
2016$1,791,351โ†“2%$1,841,826โ†‘13%$910,318โ†“7%
2015$1,832,038โ†‘32%$1,632,099โ†‘8%$977,460โ†‘27%
2014$1,391,661โ†“20%$1,517,470โ†“7%$767,844โ†“17%
2013$1,746,338โ†‘42%$1,624,768โ†‘39%$923,594โ†‘13%
2012$1,226,610$1,172,525$816,662

Frequently Asked Questions

What does Agape Community Outreach do?โ–ผ

Agape Community Outreach is a human services nonprofit organization based in Missouri. It is classified under NTEE code P99 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Agape Community Outreach financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Agape Community Outreach has a score of 53/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Agape Community Outreach generate?โ–ผ

Agape Community Outreach reports $2.9M in annual revenue and holds $1.7M in total assets, based on IRS filings.

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Agape Community Outreach โ€” Warrenton, MO | GiveScope