Charity Search / AGAPE PREGNANCY CENTERS INC
Human Services (P46) 990 on File

AGAPE PREGNANCY CENTERS INC

EIN: 87-0771027 · SAN CLEMENTE, CA 92672-3930 · United States · FY 2023 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 84/100
Reliability (20%) 55/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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Financial Overview — FY 2023
$1.3M
Total Revenue
$561K
Total Expenses
$3.0M
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 68.4%
Fundraising Efficiency N/A
Operating Reserve 63.70x
Liability-to-Asset 0.0%
Revenue Diversification 102.8%
Executive Compensation $138K
Compared with Peers
FY 2023
Compared with 20,874 similar organizations (United States, Human Services, $100K–$1M in expenses), FY 2023.
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
68.4% 86.4%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
19.2% 10.4%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
12.4% 0.0%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
63.7 mo 8.6 mo
P10P90
Top quarter
Liabilities to assets
Total liabilities / total assets · lower is better
0.0% 1.8%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
102.8% 96.8%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
40.0% 7.2%
P10P90
Expense growth
Year over year expense growth
1.7% 11.5%
P10P90
Surplus margin
Surplus as a share of revenue
56.2% 2.1%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $1.3M $561K $3.0M 68.4% 12
2022 $915K $552K $2.3M 61.0% 9
2021 $889K $490K $1.9M 65.7% 7
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Organization Details
EIN
87-0771027
State
CA
City
SAN CLEMENTE
ZIP
92672-3930
Classification
P46
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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