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. (INNOVATIVE CARE SERVICES) IS MADE UP OF OVER 350 CARING TEAM MEMBERS SERVING PEOPLE WITH DISABILITIES THROUGHOUT WISCONSIN. INNOVATIVE PROVIDES COMMUNITY SUPPORTED LIVING, RESIDENTIAL CARE, AND MENTAL HEALTH CARE TO HUNDREDS OF PEOPLE WITH DISABILITIES AND THEIR FAMILIES. INNOVATIVE'S CLIENTS LIVE IN THEIR OWN HOMES, IN INNOVATIVE'S ADULT FAMILY HOMES, OR IN OUR COMMUNITY BASED RESIDENTIAL FACILITIES. WE SERVE YOUTH AND ADULTS WITH PHYSICAL AND MENTAL HEALTH NEEDS, INVOLVING THEM IN THEIR CARE, SO THEY CAN THRIVE.
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
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 |
|---|---|---|---|---|---|---|
| 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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