Community Improvement
(S41)
990 on File
AMERICAN AGAPE FOUNDATION INC
Financial strength (30%)
49/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$9.9M
Total Revenue
$10.8M
Total Expenses
$-9,549,292
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.8%
Fundraising Efficiency
N/A
Operating Reserve
-10.57x
Liability-to-Asset
115.1%
Revenue Diversification
95.5%
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
96.8% | 91.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.2% | 8.0% |
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
|
-10.6 mo | 6.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
115.1% | 32.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.5% | 92.9% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.5% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $9.9M | $10.8M | $-9,549,292 | 96.8% | 0 |
| 2024 | $9.5M | $10.7M | $-8,608,376 | 96.7% | 0 |
| 2023 | $10.2M | $10.1M | $-7,330,691 | 96.5% | 0 |
| 2022 | $9.0M | $9.2M | $-7,437,966 | 96.4% | 0 |
| 2021 | $7.8M | $8.9M | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.