PHuman ServicesEIN: 300054296· Ruling Year: 2002

Presbyterian Homes Of North Oaks Inc

Roseville, Minnesota

B-Health Score
45B-

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 Org-0.12×
Peer Median7.39×
💰
$25.9M
Total Revenue
📊
$23.5M
Total Expenses
🏦
-$2.7M
Net Assets
📋
$96.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+12.5%
Year-over-year change (2022 → 2023)
Net Margin
+9.4%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.12
Net assets divided by total expenses
Liabilities-to-Assets
102.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$25,900,45013%$23,454,0295%$93,342,7111%
2022$23,022,0122%$22,302,2902%$92,689,5901%
2021$23,507,5443%$21,806,3534%$94,042,5241%
2020$22,853,4001%$20,961,3743%$93,420,404
2019$22,737,4375%$20,355,6063%$93,609,2152%
2018$21,645,6702%$19,709,007$91,683,724
2017$21,219,8102%$19,803,7103%$91,673,1215%
2016$20,763,5712%$20,521,3932%$96,550,017
2015$20,346,6124%$20,027,5591%$96,226,148
2014$19,635,5825%$19,837,1022%$96,245,5541%
2013$18,767,8903%$19,477,2672%$97,021,484
2012$18,184,1862%$19,052,6065%$96,665,364
2011$17,813,832$20,098,810$96,781,341

Frequently Asked Questions

What does Presbyterian Homes Of North Oaks Inc do?

Presbyterian Homes Of North Oaks Inc is a human services nonprofit organization based in Minnesota. It is classified under NTEE code P75 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Presbyterian Homes Of North Oaks Inc financially healthy?

Based on our 9-metric Financial Health Score model, Presbyterian Homes Of North Oaks Inc has a score of 45/100 (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 Presbyterian Homes Of North Oaks Inc generate?

Presbyterian Homes Of North Oaks Inc reports $29.0M in annual revenue and holds $95.7M in total assets, based on IRS filings.

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