CEDARBURG, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OZAUKEE FAMILY SERVICES INC, founded in 1974, is a small nonprofit in the Human Services sector that reported $885K in total revenue in fiscal year 2024. Expenses of $789K left a modest 11% surplus.
Ozaukee Family Services meets the needs of children, families and seniors through dedicated, compassionate, and caring staff and volunteers. We serve those in need by offering programs in family education and prevention, as well as counseling and senior services.
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 | $884,805 | $912,186 | 0.0% |
| Expenses | $788,807 | $685,553 | +0.2% |
| Net Income | $95,998 | $226,633 | -0.6% |
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 |
|---|---|---|---|---|---|---|
| LISA HOLTEBECK | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$69,925 | $2,098 | $72,023 |
| BEN LEVY | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAN SCHUELLER | VICE PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVE ANTOINE | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK ZIEBELL | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| KELLY BAXTER | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TINA ENGROFF | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| LISA FROEMMING | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN GASSERT | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAN KOTH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CHRISTY KNOWLES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| ANN MASSE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JEFF NELSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PAM STARK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SANDY WILLIAMS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $884,805 | $788,807 | $3,316,657 | $95,998 |
| 2023 | $912,186 | $685,553 | $3,149,569 | $226,633 |
| 2022 | $823,520 | $628,846 | $2,748,846 | $194,674 |
| 2021 | $915,891 | $554,433 | $2,746,249 | $361,458 |
| 2020 | $668,886 | $586,752 | $1,713,317 | $82,134 |
| 2019 | $643,686 | $562,677 | $1,473,967 | $81,009 |
| 2018 | $662,248 | $503,898 | $1,324,803 | $158,350 |
Compare OZAUKEE FAMILY SERVICES INC with other nonprofits in Wisconsin and across the country.