GREEN BAY, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)INNOVATIVE SERVICES INC, founded in 2003, is a mid-sized nonprofit in the Human Services sector that reported $21.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.
INNOVATIVE SERVICES, INC. (ISI) CARES FOR THOSE WITH DISABILITIES, HELPING THEM LEAD FULFILLING LIVES WITH MAXIMUM INDEPENDENCE. INNOVATIVE'S VISION IS TO BE THE MOST TRUSTED CARE PROVIDER FOR PEOPLE WITH DISABILITIES IN WISCONSIN.
INNOVATIVE PROVIDES 24/7 RESIDENTIAL CARE WITH DIGNITY FOR PEOPLE WITH DISABILITIES THROUGH TWO DIFFERENT MODELS. ADULT FAMILY HOMES (AFH) ARE STATE-LICENSED PROGRAMS IN WHICH 4 OR FEWER NON-RELATED...
INNOVATIVE PROVIDES 24/7 RESIDENTIAL CARE WITH DIGNITY FOR PEOPLE WITH DISABILITIES THROUGH TWO DIFFERENT MODELS. ADULT FAMILY HOMES (AFH) ARE STATE-LICENSED PROGRAMS IN WHICH 4 OR FEWER NON-RELATED ADULTS WITH DISABILITIES LIVE IN A HOME IN THE COMMUNITY. COMMUNITY BASED RESIDENTIAL FACILITIES (CBRF'S) ARE STATE-LICENSED PROGRAMS IN WHICH 20 OR FEWER NON-RELATED ADULTS WITH DISABILITIES OR OTHER NEEDS LIVE IN A HOME IN THE COMMUNITY. CLIENTS RECEIVE TREATMENT OR SERVICES, ABOVE ROOM AND BOARD, AND MAY RECEIVE UP TO SEVEN (7) HOURS OF NURSING SERVICES PER WEEK. THIS IS "HOME" FOR OUR CLIENTS AND ALLOWS FOR ONE-TO-ONE ATTENTION AND GREATER INTEGRATION INTO THE COMMUNITY. INNOVATIVE'S TEAM MEMBERS SERVE THESE PEOPLE 24-HOURS PER DAY, 7 DAYS PER WEEK DURING THE YEAR.
WE OFFER COMMUNITY SUPPORTED LIVING (CSL) PROGRAMS TO PEOPLE WITH DISABILITIES TO ALLOW THEM TO REMAIN AND THRIVE IN THEIR OWN HOMES. CSL SERVICES ARE PROVIDED AS NEEDED AND ARE FOCUSED ON...
WE OFFER COMMUNITY SUPPORTED LIVING (CSL) PROGRAMS TO PEOPLE WITH DISABILITIES TO ALLOW THEM TO REMAIN AND THRIVE IN THEIR OWN HOMES. CSL SERVICES ARE PROVIDED AS NEEDED AND ARE FOCUSED ON ACHIEVEMENT OF OUTCOMES, NOT SPECIFIC HOURS OF SERVICE. THIS FLEXIBLE AND LOW-COST MODEL SERVES ANYWHERE FROM 3 TO 30 INDIVIDUALS IN A COMMUNITY WITH ANY OF THE FOLLOWING NEEDS: PERSONAL GROOMING, MEDICATIONS, HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, SHOPPING, LEISURE ACTIVITIES INCLUSIVE OF TRANSPORTATION AND ACCOMPANIMENT FOR MEDICAL AND OTHER APPOINTMENTS. THE USE OF ASSISTIVE MONITORING TECHNOLOGY ALLOWS GREATER INDEPENDENCE FOR INDIVIDUALS IN A COMMUNITY SUPPORTED LIVING PROGRAM.
WE OFFER COMPREHENSIVE COMMUNITY SERVICES (CCS) FOR YOUTH AND ADULTS AS WELL AS MENTAL HEALTH SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS, AND OTHER DIAGNOSES. CLIENTS...
WE OFFER COMPREHENSIVE COMMUNITY SERVICES (CCS) FOR YOUTH AND ADULTS AS WELL AS MENTAL HEALTH SERVICES FOR INDIVIDUALS WITH MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS, AND OTHER DIAGNOSES. CLIENTS MOST IN NEED RECEIVE SUPPORT AND MENTAL HEALTH CARE BY LICENSED TEAM MEMBERS. YOUTH SERVICES CCS/CLTS CONSIST OF MAXIMIZING COMMUNITY-BASED SUPPORTS THAT TEACH STRUGGLING YOUTH (AND THEIR PARENTS) ABOUT BARRIERS AND HOW TO OVERCOME THEM. SERVICES ARE PROVIDED TO YOUTHS FROM PRE-SCHOOL TO HIGH SCHOOL WITH MENTAL ILLNESS, BEHAVIORAL DIFFICULTIES, DEVELOPMENTAL DISABILITIES, AND MORE. ADULT COMPREHENSIVE COMMUNITY SUPPORTS ARE ALSO OFFERED TO ADULTS THAT TEACH ABOUT BARRIERS AND HOW TO OVERCOME THEM. FINALLY, SERVICES ARE PROVIDED TO ADULTS WITH MENTAL ILLNESS, SUBSTANCE ABUSE DISORDERS, AND OTHER DIAGNOSES.
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 | $21,769,231 | $23,337,476 | -0.1% |
| Expenses | $21,580,430 | $23,522,625 | -0.1% |
| Net Income | $188,801 | $-185,149 | -2.0% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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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 |
|---|---|---|---|---|---|---|
| BILL LAAKSO | CHAIRMAN | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JACKIE DRAWS | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RICK SENSE | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRISTINA HACKBARTH-HORN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ED KRUEGER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL SCHWARTZ | CEO | 40.00 |
Officer
|
$183,830 | $14,098 | $197,928 |
| REBECCA HRDLICKA | VP OPERATIONS | 40.00 |
Officer
|
$119,770 | $22,012 | $141,782 |
| CAROLYN JAZGER | VP FINANCE (THRU SEP 2024) | 40.00 |
Officer
|
$106,404 | $2,271 | $108,675 |
| KERRY BLONDHEIM | VP ADMINISTRATION | 20.00 |
Officer
|
$78,543 | $0 | $78,543 |
| LYNN SMITS | VP HUMAN RESOURCES (THRU JUNE 2024) | 40.00 |
Officer
|
$67,396 | $177 | $67,573 |
| AMY GILLIS | VP HUMAN RESOURCES | 40.00 |
Officer
|
$47,334 | $0 | $47,334 |
| SARA NOAH | VP FINANCE | 40.00 |
Officer
|
$9,030 | $0 | $9,030 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $21,769,231 | $21,580,430 | $12,417,729 | $188,801 |
| 2023 | $23,337,476 | $23,522,625 | $13,489,995 | $-185,149 |
| 2022 | $25,867,166 | $23,822,485 | $13,673,258 | $2,044,681 |
| 2021 | $25,201,501 | $25,502,339 | $4,761,789 | $-300,838 |
| 2020 | $27,821,314 | $28,517,863 | $5,311,567 | $-696,549 |
| 2019 | $33,122,222 | $32,857,559 | $6,449,629 | $264,663 |
| 2019 | $33,122,222 | $32,857,559 | $6,449,629 | $264,663 |
| 2018 | $35,074,945 | $34,715,359 | $5,784,588 | $359,586 |
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