PONTIAC, MI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OAKLAND LIVINGSTON HUMAN SERVICE AGENCY, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $28.9M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.
TO ENABLE THE LOW INCOME, ELDERLY AND DISABLED OF OAKLAND AND LIVINGSTON COUNTY TO BECOME MORE SELF-SUFFICIENT.
CHILD & FAMILY SERVICES DIVISION:EARLY CHILDHOOD PROGRAMS - AN IMPORTANT PART OF OLHSA'S MISSION IS HELPING YOUNG CHILDREN FULFILL THEIR POTENTIAL. WE OFFER SEVERAL PROGRAMS DESIGNED TO MAKE SURE...
CHILD & FAMILY SERVICES DIVISION:EARLY CHILDHOOD PROGRAMS - AN IMPORTANT PART OF OLHSA'S MISSION IS HELPING YOUNG CHILDREN FULFILL THEIR POTENTIAL. WE OFFER SEVERAL PROGRAMS DESIGNED TO MAKE SURE CHILDREN HAVE ACCESS TO THE NUTRITIONAL, MEDICAL, AND EDUCATIONAL SERVICES THEY NEED. TOGETHER THESE PROGRAMS PROVIDE YOUNG CHILDREN AND THEIR FAMILIES WITH OPPORTUNITIES BOTH IN AND OUT OF THE CLASSROOM; OPPORTUNITIES THAT THEY MIGHT NOT HAVE OTHERWISE. MANY OF THESE PROGRAMS ALSO OFFER SUPPORT FOR THE FAMILY SINCE HEALTHY CHILDHOOD DEVELOPMENT DEPENDS JUST AS MUCH ON STRONG FAMILY RELATIONSHIPS AND READY ACCESS TO PHYSICIANS AS IT DOES ON HAVING A POSITIVE CLASSROOM ENVIRONMENT. ELIGIBILITY FOR THESE PROGRAMS IS DETERMINED PRIMARILY BY INCOME AND AGE BUT SPECIAL CONSIDERATION IS GIVEN TO OTHER FACTORS
FOOD SERVICES DIVISION:FOOD PANTRIES - FOOD DISTRIBUTIONTHE EMERGENCY FOOD ASSISTANCE PROGRAM AND THE COMMODITY SUPPLEMENTAL FOOD PROGRAM ARE FEDERAL PROGRAMS THAT HELPS SUPPLEMENT THE DIETS OF...
FOOD SERVICES DIVISION:FOOD PANTRIES - FOOD DISTRIBUTIONTHE EMERGENCY FOOD ASSISTANCE PROGRAM AND THE COMMODITY SUPPLEMENTAL FOOD PROGRAM ARE FEDERAL PROGRAMS THAT HELPS SUPPLEMENT THE DIETS OF LOW-INCOME AMERICANS, INCLUDING THE ELDERLY, BY PROVIDING THEM WITH EMERGENCY FOOD AND NUTRITION ASSISTANCE AT NO COST TO SUPPLEMENT THEIR DIETS. THE EMERGENCY FOOD ASSISTANCE (TEFAP) & COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) - VARIOUS FOOD STAPLES ARE DISTRIBUTED TO LOW-INCOME HOUSEHOLDS.
ENERGY SERVICES DIVISIONENERGY OPTIMIZATION PROGRAM:PROVIDES ENERGY EFFICIENT HOME IMPROVEMENTS POSSIBLY INCLUDING CFL LIGHT BULBS, ENERGY STAR REFRIGERATORS, INSULATION, PROGRAMMABLE THERMOSTATS...
ENERGY SERVICES DIVISIONENERGY OPTIMIZATION PROGRAM:PROVIDES ENERGY EFFICIENT HOME IMPROVEMENTS POSSIBLY INCLUDING CFL LIGHT BULBS, ENERGY STAR REFRIGERATORS, INSULATION, PROGRAMMABLE THERMOSTATS, AIR SEALING, HIGH EFFICIENCY FURNACES, AND HIGH EFFICIENCY WATER HEATERS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $28,914,983 | $34,204,289 | -0.2% |
| Expenses | $28,737,553 | $34,084,449 | -0.2% |
| Net Income | $177,430 | $119,840 | +0.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KHALFANI STEPHENS | BOARD CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BRENT EARL | BOARD VICE CHAIRPERSON | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOUGLAS WILLIAMS | BOARD TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JANET JACKSON | BOARD SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOE DEL MORONE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| FARIS ALAMI | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| BRIAN BERRYMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| VINCENT ACERON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DOUGLAS HELZERMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PHYLLIS MCMILLEN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| COLEMAN YOAKUM | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JANISE JORDAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANGELA POWELL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE MILLER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PATTY SOMA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| HOLBERT MAXEY | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LISA STRASKE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ELLEN TERPENING | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TERRI SNYDER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| YOHNNES BOLDS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KATHY DAVIS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CRYSTAL SZELAP | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SUSAN WHITE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TONY SOMA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SUSAN HARDING | CEO | 40.00 |
Officer
|
$144,360 | $35,650 | $180,010 |
| BRADLEY MICHAUD | CFO | 40.00 |
Officer
|
$132,766 | $13,012 | $145,778 |
| JAMES COLE | TECHNOLOGY MANAGER | 40.00 |
Highest
|
$122,782 | $42,411 | $165,193 |
| WILLIAM PAGEN | TECHNOLOGY DIRECTOR | 40.00 |
Highest
|
$144,685 | $28,251 | $172,936 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $28,914,983 | $28,737,553 | $15,496,594 | $177,430 |
| 2022 | $34,204,289 | $34,084,449 | $16,281,516 | $119,840 |
| 2021 | $40,800,569 | $40,560,135 | $13,027,900 | $240,434 |
| 2020 | $26,901,997 | $27,028,069 | $10,749,548 | $-126,072 |
| 2019 | $26,280,514 | $26,456,028 | $9,682,764 | $-175,514 |
| 2018 | $26,425,278 | $26,657,170 | $9,061,724 | $-231,892 |
Compare OAKLAND LIVINGSTON HUMAN SERVICE AGENCY with other nonprofits in Michigan and across the country.