Religion-Related
(X90)
990 on File
AGAPE CHRISTI ACADEMY
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$877K
Total Revenue
$1.2M
Total Expenses
$74K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.7%
Fundraising Efficiency
N/A
Operating Reserve
0.76x
Liability-to-Asset
16.7%
Revenue Diversification
76.2%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 659 similar organizations
(United States, Religion-Related, $1M–$10M 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
|
82.7% | 85.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.7% | 9.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 1.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.8 mo | 7.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.7% | 7.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.2% | 93.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-15.6% | 6.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.7% | 6.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.5% | 1.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $877K | $1.2M | $74K | 82.7% | 25 |
| 2024 | $1.0M | $909K | $368K | 79.3% | 24 |
| 2023 | $1.0M | $848K | $243K | 77.5% | 0 |
| 2022 | $613K | $744K | $75K | 77.7% | 21 |
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