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 $5.7M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.
IMPACT IS COMMITTED TO CHANGING LIVES, FOR GOOD. OUR FAMILY SERVICES HELPS RESTORE THE HEALTH AND PRODUCTIVITY OF INDIVIDUALS, ORGANIZATIONS AND WORKPLACES LEADING TO AN IMPROVED QUALITY OF LIFE FOR OUR ENTIRE COMMUNITY. FOR MORE THAN 60 YEARS, IMPACT PROGRAMS HAVE PROVIDED THE MOTIVATION AND MEANS FOR THOSE LOOKING TO TAKE THE FIRST STEP TOWARD REGAINING STABILITY. HEADQUARTERED IN SOUTHEASTERN WISCONSIN, IMPACT HAS ESTABLISHED A PRODUCTIVE COLLABORATIVE RELATIONSHIP WITH LEADING BUSINESSES, FUNDERS, COMMUNITY STAKEHOLDERS AND OTHER NON-PROFIT ORGANIZATIONS.
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 | $5,655,883 | $6,487,831 | -0.1% |
| Expenses | $5,639,651 | $6,261,223 | -0.1% |
| Net Income | $16,232 | $226,608 | -0.9% |
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 |
| ANGELA ROTHEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROGER SHERMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RONALD SMITH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER BUCHANAN | DIRECTOR (FROM 10/2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANNON ALLEN | DIRECTOR (FROM 12/2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN HYATT | CEO & PRESIDENT | 38.00 |
Officer
|
$195,652 | $20,674 | $216,326 |
| SCOTT WALLNER | CFO | 38.00 |
Officer
|
$134,366 | $12,649 | $147,015 |
| AMY ROWELL | COO | 38.00 |
Highest
|
$128,956 | $7,319 | $136,275 |
| ELISABETH LARSON | DIRECTOR OF PLANNING | 38.00 |
Highest
|
$109,327 | $11,340 | $120,667 |
| DRYW ELLIOTT | DIRECTOR OF IT (THRU 12/2024) | 38.00 |
Highest
|
$105,262 | $8,983 | $114,245 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 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.