Balance Inc

EIN: 391771303 501(c)(3) Human Services

Grafton, WI

Total Revenue
$3,570,780
Total Expenses
$3,678,258
Total Assets
$2,650,036
Net Assets
$2,013,647
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Organization Details

Formation Year
1993
Legal Domicile
WI
Principal Officer
Malorie King
Phone
2622686811
Tax Period
2023-01-01 to 2023-12-31

Balance Inc, founded in 1993, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023.

Mission

Balance strives to empower each individual in determining the direction of their life. Balances community based programs enhance the communities capacity to understand and embrace individuals with IDD and special needs. Balance is committed to providing programs maximizing individual potential while acting as prudent stewards of our resources.

Program Service Accomplishments

Program 1
Expenses: $1,980,560 Revenue: $2,141,532

Adult Family Homes - Balance owns and operates eight adult family homes throughout Ozaukee County. The goal of each home is to create and maintain a balance between support and independence for each...

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Adult Family Homes - Balance owns and operates eight adult family homes throughout Ozaukee County. The goal of each home is to create and maintain a balance between support and independence for each individual by providing a safe, emotionally stable and homelike/family environment for residents, working collaboratively with them, their families and guardians and support teams. An individual support plan is created around those goals and needs and is used to develop and enhance the individuals life so they can become a valued, contributing member of the community. Individuals living in Balances adult family homes are encouraged to grow daily and have major input in every aspect of their home life including meals, recreational events, personal goals and advocacy.

Program 2
Expenses: $838,368 Revenue: $775,297

Day Programs - Balance provides community based adult services for adults with developmental and intellectual disabilities from birth. Our day program consists of one site, located in a neighborhood...

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Day Programs - Balance provides community based adult services for adults with developmental and intellectual disabilities from birth. Our day program consists of one site, located in a neighborhood with easy access to community activities and opportunities. The PACE locale meets or exceeds ADA standards. Balance also offers a 10-week summer day program, running from mid-June through mid-August, for individuals 18 and up, that helps with transitioning out of high school into and adult day program. Program participants are supported in 11 care, 21 care 2 participants with 1 staff, or a group of 4-5 individuals with one staff member. The philosophy at Balance is to maximize each individuals integration into community life. Participants are involved in various activities taking them out into their community to interact with various community members at least once per day. These activities serve to enrich health, creativity and socialization with the opportunity to give back through volunteer jobs. Seventy-five percent of day programming time is spent in the community.

Program 3
Expenses: $137,248 Revenue: $172,482

Childrens Programs - Balances social skills program for children came about as an organic response to the resounding need for more supportive opportunities and programming for children with...

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Childrens Programs - Balances social skills program for children came about as an organic response to the resounding need for more supportive opportunities and programming for children with developmental disabilities throughout the community. The program was first piloted in January 2019, as a once-a-week session for children ages five to seventeen, and has since expanded due to the programs success. The social skills program currently runs with the school calendar, offering 14-week sessions for both the spring and fall semesters. Tuesday evenings run from 400 to 600 PM and are open to children between the ages of five and twelve, while Thursday evenings run from 345 to 545 PM for children twelve through seventeen. In alignment with Balances mission and vision, the program strives to support and provide opportunities for each individuals personal growth through social connection and new hands-on experiences. Children and adolescents in this program are paired 11 or 12, allowing them to have the most support possible, and a tailored experience to their own personal goals.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $418,357
Program Service Revenue $3,130,769
Investment Income $29,233
Other Revenue $-7,579
TOTAL REVENUE $3,570,780

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,821,489
Fundraising Expenses $100,697
Program Expenses $2,979,281
Other Expenses $856,769
TOTAL EXPENSES $3,678,258

Year-over-Year Comparison

2023 2022 Change
Revenue $3,570,780 $3,634,835 0.0%
Expenses $3,678,258 $3,631,954 +0.0%
Net Income $-107,478 $2,881 -38.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
119
Volunteers
109

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
5
$158,427
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jordan Luhr Chief Executive Officer 040.00
Officer
$152,334 $6,093 $158,427
Pete Zak Chair 002.00
Officer Director
$0 $0 $0
Jessica Liebau Vice-Chair 002.00
Officer Director
$0 $0 $0
Jon Vancos Treasurer 002.00
Officer Director
$0 $0 $0
Tarrah Beyer Secretary 002.00
Officer Director
$0 $0 $0
Kate Ansay Director 001.00
Director
$0 $0 $0
Andrew Berns Director 001.00
Director
$0 $0 $0
Sara Engel Director 001.00
Director
$0 $0 $0
Ron Irwin Director 001.00
Director
$0 $0 $0
Joanne Peters Director 001.00
Director
$0 $0 $0
Jennifer Quadracci Director 001.00
Director
$0 $0 $0
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
2024 No data No data No data No data
2023 $3,570,780 $3,678,258 $2,650,036 $-107,478
2022 $3,634,835 $3,631,954 $2,818,679 $2,881
2021 $4,918,041 $3,992,133 $2,954,266 $925,908
2020 $4,311,382 $3,936,838 $2,583,310 $374,544
2019 $4,192,238 $4,067,790 $2,458,555 $124,448
2018 $3,624,537 $3,690,849 $2,212,413 $-66,312
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