ILLUMINUS INC F/K/A MARQUARDT MANAGEMENT SERVICES INC

EIN: 391756037 501(c)(3) Human Services

WATERTOWN, WI

Total Revenue
$11,705,990
Total Expenses
$8,435,905
Total Assets
$12,014,233
Net Assets
$9,663,548
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
WI
Principal Officer
MATTHEW MAUTHE
Phone
9202610400
Tax Period
2022-07-01 to 2023-06-30

ILLUMINUS INC F/K/A MARQUARDT MANAGEMENT SERVICES INC, founded in 1992, is a mid-sized nonprofit in the Human Services sector that reported $11.7M in total revenue in fiscal year 2022. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.3M, a strong 28% operating margin.

Mission

PROVIDE MANAGEMENT SERVICES TO MARQUARDT VILLAGE ENTITIES AND TO OTHER NON-PROFIT RETIREMENT COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $11,669,755
Investment Income $36,235
Other Revenue $0
TOTAL REVENUE $11,705,990

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,762,824
Fundraising Expenses $0
Program Expenses $8,090,876
Other Expenses $1,673,081
TOTAL EXPENSES $8,435,905

Year-over-Year Comparison

2022 2021 Change
Revenue $11,705,990 $8,124,550 +0.4%
Expenses $8,435,905 $7,429,427 +0.1%
Net Income $3,270,085 $695,123 +3.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
9

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$1,129,052
Total Directors
6
$0
Key Employees
4
$781,103
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD FISCHER PRESIDENT 0.50
Director
$0 $0 $0
ROBERT MEIDENBAUER SECRETARY/TREASURER 0.50
Director
$0 $0 $0
SCOTT DETTMANN ASST SECRETARY/ASST TREASU 0.50
Director
$0 $0 $0
REV BRUCE NELSON BOARD MEMBER 0.50
Director
$0 $0 $0
MIKE WILKES BOARD MEMBER 0.50
Director
$0 $0 $0
REV KATIE VAN DER LINDEN BOARD MEMBER 0.50
Director
$0 $0 $0
MATTHEW MAUTHE CEO 5.00
Officer
$0 $31,737 $584,491
NICOLE CHWALA CFO 5.00
Officer
$0 $19,384 $227,049
MICHAEL LIBBY SVP OF OPERATIONS 5.00
Officer
$0 $27,605 $317,512
SHERRY CIRA SVP OF ADMINISTRATION 5.00
Key Emp
$0 $3,670 $176,381
JEFF HACKEL SVP OF HR 5.00
Key Emp
$0 $5,307 $191,048
JENNIFER JOHNSON EXECUTIVE DIRECTOR-THE MARQUARDT 5.00
Key Emp
$0 $21,521 $177,339
JUSTIN MUNZEL SENIOR VP OF COMMONHEART 5.00
Key Emp
$0 $8,895 $236,335
KEITH VANLANDUYT SVP OF MARKETING & PHILANTHROPY 5.00
Highest
$0 $454 $142,949
LISA WHITE DIRECTOR OF HOSPICE 5.00
Highest
$0 $11,148 $133,939
MARK PIETROWIAK VP OF BUSINESS DEVELOPMENT 5.00
Highest
$0 $24,936 $216,321
JEFF HOFFMAN VP OF CONSTRUCTION 5.00
Highest
$0 $21,394 $187,175
GARY THORPE VP OF HUMAN RESOURCES 5.00
Highest
$0 $6,410 $168,448
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $11,705,990 $8,435,905 $12,014,233 $3,270,085
2022 $8,124,550 $7,429,427 $7,357,995 $695,123
2021 $7,287,760 $6,063,179 $6,505,877 $1,224,581
2020 $5,476,409 $4,779,585 $5,294,318 $696,824
2019 $5,144,795 $3,668,920 $4,135,521 $1,475,875
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