Kenosha, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC, founded in 1962, is a small nonprofit in the Mental Health sector that reported $525K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $491K left a modest 7% surplus.
TO REDUCE THE IMPACT OF ALCOHOL AND OTHER DRUG ABUSE IN THE KENOSHA COMMUNITY BY PROVIDING EDUCATION, PREVENTION, INTERVENTION AND REFERRAL SERVICES.
ALCOHOL AND DRUG ASSESSMENTS ARE IN PLACE TO ENSURE THAT INIVIDUALS SUFFERING FROM PROBLEMS STEMMING FROM ALCOHOL AND OTHER DRUG ABUSE ARE REFERRED TO APPROPRIATE TREATMENT PROVIDERS AND PROVIDED...
ALCOHOL AND DRUG ASSESSMENTS ARE IN PLACE TO ENSURE THAT INIVIDUALS SUFFERING FROM PROBLEMS STEMMING FROM ALCOHOL AND OTHER DRUG ABUSE ARE REFERRED TO APPROPRIATE TREATMENT PROVIDERS AND PROVIDED WITH SUPPORT SERVICES.
TOBBACO FREE COALITION WORKING TO EDUCATE ABOUT THE HAZARDS OF TOBACCO USE AND SECOND-HAND SMOKE, PROMOTE CESSATION, AND SUPPORT YOUTH IN CHOOSING A TOBACCO-FREE LIFE.
COMMUNITY EDUCATION & PREVENTION SERVICES ARE AVAILABLE TO ALL COMMUNITY MEMBERS AND INCLUDE THE FOLLOWING: TOO GOOD FOR DRUGS, KEEP A CLEAR MIND, PREVENTION, RESOURCE LIBRARY, CLEARINGHOUSE FOR...
COMMUNITY EDUCATION & PREVENTION SERVICES ARE AVAILABLE TO ALL COMMUNITY MEMBERS AND INCLUDE THE FOLLOWING: TOO GOOD FOR DRUGS, KEEP A CLEAR MIND, PREVENTION, RESOURCE LIBRARY, CLEARINGHOUSE FOR SUBSTANCE ABUSE RESOURCES, SPEAKERS BUREAU
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 | $525,382 | $394,781 | +0.3% |
| Expenses | $490,580 | $454,637 | +0.1% |
| Net Income | $34,802 | $-59,856 | -1.6% |
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 |
|---|---|---|---|---|---|---|
| MICHELLE SANDBERG | Executive Dir. | 40.00 |
Officer
|
$71,744 | $0 | $71,744 |
| PATRICIA PAT DEMOS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL MASNICA | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TERRA LINDBERG | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID GALBIS-REIG | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM POLTROCK | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARY KUBICKI | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT KUPFER | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| REBECCA MATOSKA-MENTINK | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN SHEFFLER | Vice President | 1.00 |
Director
|
$0 | $0 | $0 |
| DON WALTERS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $525,382 | $490,580 | $660,212 | $34,802 |
| 2022 | $394,781 | $454,637 | $637,129 | $-59,856 |
| 2021 | $538,619 | $424,850 | $586,869 | $113,769 |
| 2020 | $472,119 | $454,498 | $576,972 | $17,621 |
| 2019 | $530,657 | $500,977 | $412,910 | $29,680 |
| 2018 | $613,251 | $417,859 | $389,335 | $195,392 |
Compare HOPE COUNCIL ON ALCOHOL & OTHER DRUG ABUSE INC with other nonprofits in Wisconsin and across the country.