MILWAUKEE, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC, founded in 1960, is a community nonprofit in the Mental Health sector that reported $5.4M in total revenue in fiscal year 2025. Expenses of $5.2M left a modest 4% surplus.
TO PROVIDE SERVICES WHICH HEIGHTEN AWARENESS, PREVENT ALCOHOL AND OTHER DRUG ABUSE, AND HELP PEOPLE SEEK INFORMATION OR ASSISTANCE TO CHANGE THEIR LIVES, FOR GOOD.
IMPACT 211 - IMPACT 211 IS A CENTRAL ACCESS POINT FOR PEOPLE IN NEED DURING TIMES OF PERSONAL CRISIS OR COMMUNITY DISASTER. THE FREE CONFIDENTIAL HELPLINE AND ONLINE RESOURCE DIRECTORY MAKE IT EASY...
IMPACT 211 - IMPACT 211 IS A CENTRAL ACCESS POINT FOR PEOPLE IN NEED DURING TIMES OF PERSONAL CRISIS OR COMMUNITY DISASTER. THE FREE CONFIDENTIAL HELPLINE AND ONLINE RESOURCE DIRECTORY MAKE IT EASY FOR RESIDENTS TO GET CONNECTED TO INFORMATION AND ASSISTANCE. IMPACT 211 SERVES MILWAUKEE, RACINE, KENOSHA, OZAUKEE, AND WASHINGTON COUNTIES IN SOUTHEASTERN WISCONSIN, AND COLLABORATES WITH A NETWORK OF OTHER 211 CALL CENTERS THROUGHOUT THE STATE AND THE NATION. NUMBER OF PERSONS SERVED IN 2025: 314,563.
SUD SERVICES - IMPACT OFFERS FREE AND CONFIDENTIAL ALCOHOL AND DRUG CONSULTATIONS AND ASSESSMENTS PERFORMED BY CERTIFIED COUNSELORS AND OTHER AODA PROFESSIONALS. CLIENTS MAY CONTACT IMPACT FOR...
SUD SERVICES - IMPACT OFFERS FREE AND CONFIDENTIAL ALCOHOL AND DRUG CONSULTATIONS AND ASSESSMENTS PERFORMED BY CERTIFIED COUNSELORS AND OTHER AODA PROFESSIONALS. CLIENTS MAY CONTACT IMPACT FOR THEMSELVES OR ON BEHALF OF A LOVED ONE. COUNSELORS ARE AVAILABLE BY PHONE TO TALK THROUGH THE SITUATION WITH THE CLIENT, CLEARLY IDENTIFY THE PROBLEM, ASSESS THE SEVERITY, HELP THE CLIENT ASSEMBLE A PLAN OF ACTION, AND CONNECT THE CLIENT WITH THE APPROPRIATE RESOURCES. UNINSURED MILWAUKEE COUNTY RESIDENTS IN NEED OF SUBSTANCE ABUSE TREATMENT CONTACT IMPACT'S CENTRAL INTAKE OFFICE AND GET SCREENED TO DETERMINE THEIR ELIGIBILITY FOR MILWAUKEE COUNTY FUNDING. MILWAUKEE COUNTY RESIDENTS CONVICTED OF OPERATING WHILE INTOXICATED (OWI) MUST OBTAIN AN ASSESSMENT AT IMPACT AS PART OF THE PROCESS TO REGAIN THEIR DRIVER'S LICENSE. IMPACT ALSO PROVIDES ASSESSMENT SERVICES FOR OTHER COURT-ORDERED ASSESSMENTS, I.E. PROBATION AND PAROLE, POSSESSION CHARGES, UNDERAGE VIOLATORS, ETC. COURT-ORDERED CLIENTS MUST PAY A FEE FOR IMPACT'S SERVICES. NUMBER OF PERSONS SERVED IN 2025: 2,699.
IMPACT CONNECT - THIS PROGRAM USES THE COMMUNITY INFORMATION EXCHANGE MODEL TO PROVIDE A GLOBAL VIEW OF A CLIENT'S COMPLEX NEEDS AND SERVES AS COORDINATED SYSTEM OF SERVICE DELIVERY DRIVEN BY THE...
IMPACT CONNECT - THIS PROGRAM USES THE COMMUNITY INFORMATION EXCHANGE MODEL TO PROVIDE A GLOBAL VIEW OF A CLIENT'S COMPLEX NEEDS AND SERVES AS COORDINATED SYSTEM OF SERVICE DELIVERY DRIVEN BY THE SHARED KNOWLEDGE AND EXPERTISE OF COMMUNITY PARTNERS.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $5,384,694 | $5,655,883 | 0.0% |
| Expenses | $5,154,197 | $5,639,651 | -0.1% |
| Net Income | $230,497 | $16,232 | +13.2% |
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 |
|---|---|---|---|---|---|---|
| KIMBERLY PAYNE | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRIS SCHMIDT | 1ST VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM COLEMAN | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICIA PUCCINELLI | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RANDALL HARLAN | PAST CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIM BUSALACCHI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ADAM GABORNITZ | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RONALD SMITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANNON ALLEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER BUCHANAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STUART THOMAS | DIRECTOR (FROM MAY) | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA SMALL | DIRECTOR (FROM MAY) | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA ROTHEN | DIRECTOR (THRU MARCH) | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN HYATT | CEO & PRESIDENT | 40.00 |
Officer
|
$209,259 | $21,597 | $230,856 |
| SCOTT WALLNER | CFO | 40.00 |
Officer
|
$156,082 | $14,583 | $170,665 |
| CAROLYN PARKINSON | COO (FROM MARCH) | 40.00 |
Highest
|
$108,364 | $2,617 | $110,981 |
| ELISABETH LARSON | DIRECTOR OF PLANNING | 40.00 |
Highest
|
$109,171 | $12,049 | $121,220 |
| CHA LOR | DIRECTOR OF HR | 40.00 |
Highest
|
$113,837 | $17,910 | $131,747 |
| EARL ROBERT WAITE | SR ACCOUNT MANAGER | 40.00 |
Highest
|
$102,164 | $11,808 | $113,972 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $5,384,694 | $5,154,197 | $4,299,484 | $230,497 |
| 2024 | $5,655,883 | $5,639,651 | $4,545,015 | $16,232 |
| 2023 | $6,487,831 | $6,261,223 | $3,988,788 | $226,608 |
| 2022 | $6,600,725 | $6,299,814 | $3,964,415 | $300,911 |
| 2021 | $6,636,442 | $5,991,734 | $3,065,671 | $644,708 |
| 2020 | $5,706,079 | $5,348,327 | $2,869,457 | $357,752 |
| 2019 | $4,864,914 | $4,803,727 | $1,601,155 | $61,187 |
| 2018 | $4,986,250 | $4,583,435 | $1,474,829 | $402,815 |
Compare IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC with other nonprofits in Wisconsin and across the country.