WEST ALLIS, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC, founded in 1882, is a mid-sized nonprofit in the Human Services sector that reported $68.3M in total revenue in fiscal year 2023. Expenses of $63.6M left a modest 7% surplus.
ACT COMPASSIONATELY. SERVE HUMBLY. LEAD COURAGEOUSLY.
COMMUNITY BASED-SERVICES INCLUDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, SKILL BUILDING AND CARE COORDINATION. SPECIFIC SERVICES IN ADOPTION, FOSTER CARE, EARLY CHILDHOOD DEVELOPMENT, SCHOOL...
COMMUNITY BASED-SERVICES INCLUDE MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT, SKILL BUILDING AND CARE COORDINATION. SPECIFIC SERVICES IN ADOPTION, FOSTER CARE, EARLY CHILDHOOD DEVELOPMENT, SCHOOL BASED MENTAL HEALTH, IN HOME THERAPY FOR CHILDREN ADULTS AND FAMILIES, SUBSTANCE USE OUTPATIENT TREATMENT AND RESOURCE CENTERS FOR PERSONS WITH MENTAL ILLNESS.
HOUSING AND YOUTH RESIDENTIAL-SERVICES INCLUDE HUD AND TAX CREDIT AFFORDABLE HOUSING, YOUTH RESIDENTIAL TREATMENT CENTER, TRANSITIONAL LIVING SITES FOR VETERANS, HOMELESS SERVICES INCLUDING TENANT...
HOUSING AND YOUTH RESIDENTIAL-SERVICES INCLUDE HUD AND TAX CREDIT AFFORDABLE HOUSING, YOUTH RESIDENTIAL TREATMENT CENTER, TRANSITIONAL LIVING SITES FOR VETERANS, HOMELESS SERVICES INCLUDING TENANT RENTAL ASSISTANCE AND SERVICE COORDINATION AT AFFORDABLE HOUSING SITES.
ADULT RESIDENTIAL AND LONG-TERM CARE - SERVICES INCLUDE RESIDENTIAL SUBSTANCE USE TREATMENT CENTERS CONNECTIONS, ADULT MENTAL HEALTH GROUP HOMES, IRIS (INCLUDE RESPECT, I SELF-DIRECT) A COMMUNITY...
ADULT RESIDENTIAL AND LONG-TERM CARE - SERVICES INCLUDE RESIDENTIAL SUBSTANCE USE TREATMENT CENTERS CONNECTIONS, ADULT MENTAL HEALTH GROUP HOMES, IRIS (INCLUDE RESPECT, I SELF-DIRECT) A COMMUNITY BASED LONG TERM SUPPORT PROGRAM FOR PERSONS WITH DISABILITIES AND FRAIL ELDERLY.
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 | $68,347,719 | $70,045,613 | 0.0% |
| Expenses | $63,550,143 | $55,593,658 | +0.1% |
| Net Income | $4,797,576 | $14,451,955 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| HECTOR COLON | PRESIDENT & CEO | 39.00 |
Officer
|
$461,890 | $38,239 | $500,129 |
| JOSEPH M ARZBECKER | COO | 39.00 |
Officer
|
$302,410 | $32,914 | $335,324 |
| RANDY J OLESZAK | CFO | 39.00 |
Officer
|
$295,243 | $24,608 | $319,851 |
| MICHELLE NAPLES | CHIEF INTEGRATION OFFICER | 40.00 |
Officer
|
$249,332 | $4,271 | $253,603 |
| JILL A CHAFFEE | VP/GM- COMMUNITY BASED SER | 40.00 |
Key Emp
|
$190,563 | $3,613 | $194,176 |
| DENNIS HANSON | VP/GM - RESIDENTIAL | 39.00 |
Key Emp
|
$160,935 | $13,201 | $174,136 |
| TARA TREGLOWNE | VP PROGRAM SERVICES | 40.00 |
Key Emp
|
$149,264 | $20,825 | $170,089 |
| JACQUELINE HARCOURT | VP FUNDRAISING | 40.00 |
Highest
|
$149,490 | $13,010 | $162,500 |
| SUSAN M DOWD | HUMAN CAPITAL DIRECTOR | 40.00 |
Highest
|
$123,500 | $34,095 | $157,595 |
| RACHEL KESSLER | DIRECTOR OF ACCOUNTING | 40.00 |
Highest
|
$129,285 | $12,459 | $141,744 |
| MARA DUCKENS | CHIEF ADVANCEMENT OFFICER | 40.00 |
Officer
|
$141,532 | $2,379 | $143,911 |
| SHARON HUDY | DIRECTOR OF COMMUNICATIONS | 40.00 |
Highest
|
$100,860 | $33,770 | $134,630 |
| JUDI HECK | DIRECTOR OF FINANCIAL OPERATIONS | 40.00 |
Highest
|
$111,497 | $21,466 | $132,963 |
| ANNETTE ADAMS | COMPENSATION CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| LISA CIESLAK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BECKY GOCHE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DEAN GRUNER | GOVERNANCE CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| KATIE BAARDSETH | SECOND VICE CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| FRANKLIN CUMBERBATCH | SECRETARY | 2.00 |
Director
|
$0 | $0 | $0 |
| MIKE GROTH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KATIE KAWCZYNSKI | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BILL KESSLER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL LOSENEGGER | TREASURER | 2.00 |
Director
|
$0 | $0 | $0 |
| RICHARD PIEPER | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LAURIE SKOW-ANDERSON | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| MELANIE VARIN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ERIC LORENZ | FIRST VICE CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSE OLIVIERI | CHAIR | 2.00 |
Director
|
$0 | $0 | $0 |
| ORALEE SCHOCK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOEL TREFFERT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ANDY WILLMS | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $68,347,719 | $63,550,143 | $100,934,222 | $4,797,576 |
| 2022 | $70,045,613 | $55,593,658 | $91,570,068 | $14,451,955 |
| 2021 | $59,977,625 | $52,701,551 | $89,212,422 | $7,276,074 |
| 2020 | $52,541,146 | $49,867,792 | $56,120,457 | $2,673,354 |
| 2019 | $54,246,144 | $52,179,317 | $44,227,256 | $2,066,827 |
| 2018 | $48,780,103 | $49,717,253 | $38,366,941 | $-937,150 |
Compare LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC with other nonprofits in Wisconsin and across the country.