P โ€” Human ServicesEIN: 381797894ยท Ruling Year: 1966

Saginaw County Community Action Committee

Saginaw, Michigan

DHealth Score
29D

Financial Health Score

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

Poor

๐Ÿ’ฐ
$2.0M
Total Revenue
๐Ÿ“Š
$2.1M
Total Expenses
๐Ÿฆ
-$124K
Net Assets
๐Ÿ“‹
$535K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.6%
Year-over-year change (2022 โ†’ 2023)
Net Margin
-3.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
-0.06
Net assets divided by total expenses
Liabilities-to-Assets
130.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,005,890โ†“10%$2,067,457โ†“11%$410,998
2022$2,218,220โ†‘30%$2,331,310โ†‘26%$411,274โ†‘1%
2021$1,706,687โ†“1%$1,855,867โ†‘4%$407,264โ†“16%
2020$1,731,878โ†“23%$1,779,905โ†“22%$486,062โ†“32%
2019$2,246,552โ†“2%$2,292,574โ†“1%$717,587โ†‘22%
2018$2,296,954โ†‘7%$2,312,857โ†‘8%$586,250โ†“9%
2017$2,140,219โ†‘7%$2,142,091โ†‘7%$644,116โ†‘23%
2016$2,007,789โ†“13%$2,000,854โ†“13%$523,557โ†“15%
2015$2,304,302โ†‘12%$2,293,596โ†‘8%$614,339โ†“8%
2014$2,051,176โ†“6%$2,118,405โ†“4%$671,148โ†‘4%
2013$2,189,855โ†“17%$2,200,596โ†“20%$646,933โ†“18%
2012$2,647,355โ†“56%$2,762,425โ†“53%$786,615โ†“39%
2011$6,055,241$5,920,268$1,288,432

Frequently Asked Questions

What does Saginaw County Community Action Committee do?โ–ผ

Saginaw County Community Action Committee is a human services nonprofit organization based in Michigan. It is classified under NTEE code P20Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Saginaw County Community Action Committee financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Saginaw County Community Action Committee has a score of 29/100 (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 Saginaw County Community Action Committee generate?โ–ผ

Saginaw County Community Action Committee reports $2.8M in annual revenue and holds $548K in total assets, based on IRS filings.

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Saginaw County Community Action Committee โ€” Saginaw, MI | GiveScope