PHuman ServicesEIN: 521874053

Oak Crest Village INC

Catonsville, Maryland

DHealth Score
30D

Financial Health Score

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

Poor

How This Organization Compares

Compared to 139 peers in Human Services with $100M-$1B revenue

Working Capital Ratio (net assets ÷ expenses)

This Org-0.31×
Peer Median0.22×
💰
$99.6M
Total Revenue
📊
$113.5M
Total Expenses
🏦
-$35.7M
Net Assets
📋
$506.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.6%
Year-over-year change (2022 → 2023)
Net Margin
-13.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.31
Net assets divided by total expenses
Liabilities-to-Assets
107.6%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$99,595,4487%$113,474,2416%$470,365,9966%
2022$93,395,9023%$106,573,6125%$443,607,82310%
2021$90,971,954$101,093,7101%$495,556,3344%
2020$90,865,0762%$101,823,531$475,545,25812%
2019$92,752,5312%$101,377,1855%$424,538,8046%
2018$90,736,4742%$96,822,9222%$401,382,4612%
2017$92,518,2615%$94,600,6752%$394,786,37911%
2016$97,351,5454%$93,084,2984%$356,824,2641%
2015$93,581,5793%$89,404,2694%$360,702,2072%
2014$91,017,7304%$86,095,0372%$352,355,379
2013$87,140,9952%$84,306,7393%$353,605,7063%
2012$85,412,1444%$82,059,1624%$342,508,655
2011$81,829,352$78,697,556$341,013,570

Frequently Asked Questions

What does Oak Crest Village INC do?

Oak Crest Village INC is a human services nonprofit organization based in Maryland. It is classified under NTEE code P750 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Oak Crest Village INC financially healthy?

Based on our 9-metric Financial Health Score model, Oak Crest Village INC has a score of 30/100 (Grade: D). 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 Oak Crest Village INC generate?

Oak Crest Village INC reports $106.5M in annual revenue and holds $497.5M in total assets, based on IRS filings.

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