LOVES PARK, IL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)MILESTONE INC, founded in 1973, is a mid-sized nonprofit in the Human Services sector that reported $41.9M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $40.3M left a modest 4% surplus.
EVERYONE HAS THE RIGHT TO BE TREATED WITH RESPECT, TO PARTICIPATE IN COMMUNITY LIFE, TO DEVELOP AND EXERCISE PERSONAL COMPETENCE, TO HAVE FAMILY AND FRIENDS, AND TO MAKE DECISIONS IN THEIR LIVES. MILESTONE EXISTS TO ENSURE THAT PERSONS WITH DEVELOPMENTAL DISABILITIES CAN EXERCISE THESE SAME RIGHTS.
RESIDENTIAL FACILITIES - MILESTONE HAS 31 RESIDENTIAL GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT THE GREATER ROCKFORD AREA. EACH INDIVIDUAL ACTIVELY TAKES PART IN THE...
RESIDENTIAL FACILITIES - MILESTONE HAS 31 RESIDENTIAL GROUP HOMES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGHOUT THE GREATER ROCKFORD AREA. EACH INDIVIDUAL ACTIVELY TAKES PART IN THE DAY-TO-DAY ACTIVITIES OF CLEANING, COOKING, SHOPPING, ALONG WITH A WIDE VARIETY OF RECREATIONAL ACTIVITIES. MILESTONE ALSO OPERATES A RESIDENTIAL FACILITY FOR 67 ADULT INDIVIDUALS WHO ARE PHYSICALLY AND DEVELOPMENTALLY DISABLED AND MEDICALLY FRAGILE. THESE INDIVIDUALS ARE PROVIDED WITH A COMFORTABLE HOME-LIKE ATMOSPHERE COMBINING HIGHLY SPECIALIZED SERVICES WITH AROUND-THE-CLOCK MEDICAL CARE. PERSONALIZED ATTENTION AND TRAINING IS PROVIDED TO HELP THE INDIVIDUAL DEVELOP DAILY LIVING SKILLS.
TRAINING CENTERS FACILITIES WHICH PROVIDES EDUCATIONAL, VOCATIONAL AND RECREATIONAL ACTIVITIES FOR THE RESIDENTS. MILESTONE PROVIDES DEVELOPMENTAL TRAINING RANGING FROM SELF-CARE AND SOCIAL SKILLS TO...
TRAINING CENTERS FACILITIES WHICH PROVIDES EDUCATIONAL, VOCATIONAL AND RECREATIONAL ACTIVITIES FOR THE RESIDENTS. MILESTONE PROVIDES DEVELOPMENTAL TRAINING RANGING FROM SELF-CARE AND SOCIAL SKILLS TO EDUCATIONAL AND VOCATIONAL SKILLS TO ADULTS WITH BOTH PHYSICAL AND DEVELOPMENTAL DISABILITIES. THE GOAL IS TO TEACH THE INDIVIDUAL THE SKILLS NECESSARY TO ACHIEVE COMMUNITY INCLUSION WHILE ENHANCING SELF-ESTEEM. VOLUNTEERING IN THE COMMUNITY IS AN IMPORTANT PART OF THE PROGRAM. MTC INDIVIDUALS HAVE HELPED EASTER SEALS, THE ROCKFORD PARK DISTRICT, THE SALVATION ARMY, THE VENETIAN CLUB AND MANY OTHER ORGANIZATIONS.
DENTAL PROGRAM- PROVIDES COMPREHENSIVE PREVENTATIVE AND GENERAL DENTISTRY INDIVIDUALLY DESIGNED FOR EACH ADULT AND CHILD WITH DEVELOPMENTAL DISABILITIES FROM 27 COUNTIES IN ILLINOIS. INDIVIDUALS OF...
DENTAL PROGRAM- PROVIDES COMPREHENSIVE PREVENTATIVE AND GENERAL DENTISTRY INDIVIDUALLY DESIGNED FOR EACH ADULT AND CHILD WITH DEVELOPMENTAL DISABILITIES FROM 27 COUNTIES IN ILLINOIS. INDIVIDUALS OF ANY AGE WITH DEVELOPMENTAL DISABILITIES ARE ELIGIBLE FOR SERVICES. ONLY INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WILL BE ELIGIBLE TO BECOME PATIENTS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $41,912,575 | $38,671,197 | +0.1% |
| Expenses | $40,278,301 | $36,713,146 | +0.1% |
| Net Income | $1,634,274 | $1,958,051 | -0.2% |
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 |
|---|---|---|---|---|---|---|
| TOM MATUS | CHAIRMAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR CYRUS OATES | CHAIRMAN - RETIRED | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RONALD W ALDEN | FINANCE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LYNN WILLIAMS | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| THOMAS BUDD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CAROL HARTLINE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BEN HOLMSTROM | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JACK KIECKHEFER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| VICKIE KIEFFER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DEREK KILEY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRISTINE KINSMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TODD STERN | DIRECTOR (THRU 7.8.24) | 2.00 |
Director
|
$0 | $0 | $0 |
| DAN VANSISTINE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MRS RICHARD WICKSTRAND | HONORARY DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM GRAHN | PRESIDENT AND CEO | 40.00 |
Officer
|
$190,621 | $16,647 | $207,268 |
| LISA MUNSON | CFO | 40.00 |
Officer
|
$130,237 | $15,103 | $145,340 |
| LINDA CRAIG-ELLIS | LPN | 40.00 |
Highest
|
$170,972 | $23,169 | $194,141 |
| DR MICHAEL TADIN | DENTIST | 40.00 |
Highest
|
$172,291 | $27,144 | $199,435 |
| SHEFFIELD WILEY | DIRECTOR OF NURSING-EH | 40.00 |
Highest
|
$139,601 | $12,844 | $152,445 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $41,912,575 | $40,278,301 | $24,758,458 | $1,634,274 |
| 2024 | $38,671,197 | $36,713,146 | $22,995,736 | $1,958,051 |
| 2023 | $34,757,062 | $34,563,800 | $20,590,915 | $193,262 |
| 2022 | $36,714,958 | $33,422,501 | $20,873,485 | $3,292,457 |
| 2021 | $34,095,532 | $30,801,313 | $23,166,616 | $3,294,219 |
| 2020 | $31,534,013 | $30,023,097 | $14,681,264 | $1,510,916 |
| 2019 | $30,964,170 | $30,105,327 | $14,050,671 | $858,843 |
| 2018 | $28,851,422 | $30,127,599 | $15,036,485 | $-1,276,177 |
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