LOVE INC OF NORTH OAKLAND COUNTY (EIN 205190257) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

PATRICIA DUKE

Phone

2486834357

Tax Period

2024-01-01 to 2024-12-31

LOVE INC OF NORTH OAKLAND COUNTY, founded in 2006, is a small nonprofit in the Religion sector that reported $197K in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $218K exceeded revenue, resulting in a 11% operating deficit.

Mission

A NON-PROFIT COOPERATIVE EFFORT THAT LINKS CHURCHES, VOLUNTEERS, AND SERVICE AGENCIES IN ORDER TO SERVE THE DISADVANTAGED.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $187,948

Program Service Revenue $8,742

Investment Income $0

Other Revenue $0

TOTAL REVENUE $196,690

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,726

Fundraising Expenses $16,081

Program Expenses $78,649

Other Expenses $54,552

TOTAL EXPENSES $218,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$196,690	$235,763	-0.2%
Expenses	$218,359	$241,793	-0.1%
Net Income	$-21,669	$-6,030	+2.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLEY DELONG	DIRECTOR	2.00	Director	$0	$0	$0
PASTOR ROB JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
YVONNE WALKER	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA LEMKE	DEVELOPMENT COORDINATOR	2.00	Director Key Emp	$0	$0	$0
KAREN GULLY	CONNECTION CENTER COORDINATOR	2.00	Director	$0	$0	$0
DAVID LAVASSEUR	BOARD OF DIRECTORS	2.00	Director	$0	$0	$0
DENISE DESCHAINE ZUKE	CHAIR	5.00	Officer Director	$0	$0	$0
MATTHEW SHELL	TREASURER DIRECTOR	3.00	Officer Director	$0	$0	$0
TRACY GREIB	DIRECTOR SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID POTTER	DIRECTOR VICE CHAIR	2.00	Officer Director	$0	$0	$0
PATRICIA DUKE	EXECUTIVE DIRECTOR	5.00	Officer Director Key Emp	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$196,690	$218,359	$45,060	$-21,669
2023	$235,763	$241,793	$67,671	$-6,030
2022	$154,749	$173,194	$76,800	$-18,445
2021	$133,537	$157,824	$95,245	$-24,287
2020	$222,397	$196,678	$95,527	$25,719

LOVE INC OF NORTH OAKLAND COUNTY