PHuman ServicesEIN: 381785665· Ruling Year: 1965

Oakland Livingston Human Service Agency

Pontiac, Michigan

B-Health Score
46B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.13×
Peer Median7.39×
💰
$28.9M
Total Revenue
📊
$28.7M
Total Expenses
🏦
$3.7M
Net Assets
📋
$11.8M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-15.5%
Year-over-year change (2022 → 2023)
Net Margin
+0.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.13
Net assets divided by total expenses
Liabilities-to-Assets
76.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$28,914,98315%$28,737,55316%$15,496,5945%
2022$34,204,28916%$34,084,44916%$16,281,51625%
2021$40,800,56952%$40,560,13550%$13,027,90021%
2020$26,901,9972%$27,028,0692%$10,749,54811%
2019$26,280,5141%$26,456,0281%$9,682,7647%
2018$26,425,2787%$26,657,1702%$9,061,7244%
2017$28,369,0014%$27,194,2597%$9,483,32623%
2016$29,516,11316%$29,204,09413%$7,735,6889%
2015$25,520,8175%$25,949,5975%$7,110,99122%
2014$26,881,2394%$27,216,5858%$9,164,22358%
2013$25,755,0135%$25,240,3846%$5,814,8622%
2012$27,009,74832%$26,852,46834%$5,928,3441%
2011$39,801,517$40,794,730$5,896,360

Frequently Asked Questions

What does Oakland Livingston Human Service Agency do?

Oakland Livingston Human Service Agency is a human services nonprofit organization based in Michigan. It is classified under NTEE code P200 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Oakland Livingston Human Service Agency financially healthy?

Based on our 9-metric Financial Health Score model, Oakland Livingston Human Service Agency has a score of 46/100 (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 Oakland Livingston Human Service Agency generate?

Oakland Livingston Human Service Agency reports $30.1M in annual revenue and holds $16.0M in total assets, based on IRS filings.

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