Agape Villages Inc
San Ramon, California
B-Health Score
47B-
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Average
💰
$3.0M
Total Revenue
📊
$2.9M
Total Expenses
🏦
-$461K
Net Assets
📋
$1.1M
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
-18.2%
Year-over-year change (2022 → 2023)
Net Margin
+2.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.16
Net assets divided by total expenses
Liabilities-to-Assets
175.2%
Total liabilities as % of total assets
Filing History
14 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $2,984,470↓18% | $2,913,038↓9% | $613,408 | — |
| 2022 | $3,648,306↑7% | $3,204,756↓4% | $612,992↓19% | — |
| 2021 | $3,405,574↓13% | $3,324,767↓2% | $756,254↑30% | — |
| 2020 | $3,897,176↑6% | $3,396,339 | $580,192↑53% | — |
| 2019 | $3,678,765↑12% | $3,392,933↑7% | $379,197↓39% | — |
| 2018 | $3,289,423↑5% | $3,168,351↑14% | $623,452↑4% | — |
| 2017 | $3,141,511↑15% | $2,771,300↑6% | $597,564↑34% | — |
| 2016 | $2,731,542↓7% | $2,614,012↑5% | $445,576↑2% | — |
| 2015 | $2,951,606↓2% | $2,479,965↑16% | $435,401↑4% | — |
| 2014 | $2,996,555↑33% | $2,143,611↑5% | $419,365↑5% | — |
| 2013 | $2,245,184↑11% | $2,045,384↑14% | $400,091↓1% | — |
| 2012 | $2,023,346↓5% | $1,795,853↓8% | $402,402↑8% | — |
| 2011 | $2,121,489 | $1,955,337↓8% | $374,225↓28% | — |
| 2010 | $2,111,697 | $2,118,665 | $518,934 | — |
Frequently Asked Questions
What does Agape Villages Inc do?▼
Agape Villages Inc is a human services nonprofit organization based in California. It is classified under NTEE code P700 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Agape Villages Inc financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Agape Villages Inc.
How much revenue does Agape Villages Inc generate?▼
Agape Villages Inc reports $2.0M in annual revenue and holds $561K in total assets, based on IRS filings.
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