JOHNSTON, IA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ELLIPSIS INC, founded in 1943, is a mid-sized nonprofit in the Mental Health sector that reported $16.2M in total revenue in fiscal year 2024. Revenue surged 152% from the prior year, signaling strong growth momentum. Expenses of $14.5M left a modest 11% surplus.
ELLIPSIS MISSION IS HELPING KIDS AND FAMILIES BUILD HEALTHY RELATIONSHIPS SO THEY CAN WRITE THEIR OWN STORY.
RESIDENTIAL CARE IS AVAILABLE FOR ADOLESCENTS WHO ARE IN NEED OF TREATMENT SERVICES VIA THE QUALIFIED RESIDENTIAL TREATMENT PROGRAMS FOSTER GROUP CARE SERVICES OPERATED ON THE ROSS CAMPUS IN JOHNSTON...
RESIDENTIAL CARE IS AVAILABLE FOR ADOLESCENTS WHO ARE IN NEED OF TREATMENT SERVICES VIA THE QUALIFIED RESIDENTIAL TREATMENT PROGRAMS FOSTER GROUP CARE SERVICES OPERATED ON THE ROSS CAMPUS IN JOHNSTON IOWA AND THE PARK CAMPUS IN DES MOINES IOWA. A LIMITED NUMBER OF SPECIALIZED BEDS ARE AVAILABLE FOR BOYS WITH NEURODEVELOPMENTAL AND COMORBID CONDITIONS AS WELL AS FOR BOYS WITH PROBLEMATIC SEXUALIZED BEHAVIOR. YOUTH WHO ARE UNABLE TO RETURN TO A FAMILY ENVIRONMENT BEFORE THEIR 18TH BIRTHDAY MAY PARTCIPATE IN SUPERVISED APARTMENT LIVING AND PREPARATION FOR ADULT LIVING PROGRAMS TO HELP THEM PREPARE FOR INDEPENDENT ADULT LIFE. KIDS RECEIVING RESIDENTAL CARE SERVICES RECEIVE ADDTIONAL SUPPORTIVE SERVICES LIKE THERAPY OR BEHAVIORAL HEALTH INTERVENTION SERVICES
ELLIPSIS OFFERS A VARIETY OF COMMUNITY PROGRAMS TO SUPPORT ALL AGES OF KIDS AND THEIR FAMILIES OUTSIDE OF ELLIPSIS RESIDENTIAL FACILITIES. THIS IS ACCOMPLISHED THROUGH PROGRAMS INCLUDING THERAPY AND...
ELLIPSIS OFFERS A VARIETY OF COMMUNITY PROGRAMS TO SUPPORT ALL AGES OF KIDS AND THEIR FAMILIES OUTSIDE OF ELLIPSIS RESIDENTIAL FACILITIES. THIS IS ACCOMPLISHED THROUGH PROGRAMS INCLUDING THERAPY AND BEHAVIORAL HEALTH INTERVENTION SERVICES WHICH ARE DESIGNED TO ASSIST YOUTH AND THEIR FAMILIES WITH ADRESSSING EMOTIONS BEHAVIORS AND FUNCTIONING ISSUES IN THEIR DAILY LIVES AND THROUGH PEDIATRIC INTEGRATED HEALTH HOME WHICH IS TARGETED TOWARD CHILDFREN WITH A MENTAL HEALTH DIAGNOSIS BRINGING TOGETHER MENTAL PHYSICAL AND SOCIAL HEALTH SERVICES INTO A SINGLE INTEGRATED PROGRAM.
ELLIPSIS PROVIDES CRISIS CARE TO KIDS AT ITS SOUTH CAMPUS NEAR DOWNTOWN DES MOINES IOWA. TEMPORARY AND SHELTER PROGRAMMING OFFERS A SAFE AND STABLE PLACE FOR CHILDREN FOR UP TO THREE DAYS WHILE...
ELLIPSIS PROVIDES CRISIS CARE TO KIDS AT ITS SOUTH CAMPUS NEAR DOWNTOWN DES MOINES IOWA. TEMPORARY AND SHELTER PROGRAMMING OFFERS A SAFE AND STABLE PLACE FOR CHILDREN FOR UP TO THREE DAYS WHILE ADDITIONAL ARRANGEMENTS ARE MADE. THE EMERGENCY SHLETER OFFERS A SAFE AND STABLE PLACE FOR KIDS IDEALLY FOR 30 OR FEWER DAYS WHILE ITS DETERMINED WHETHER THE CHILD CAN RETURN HOME OR BE PLACED INTO FOSTER CARE OR ANOTHER RESIDENTIAL SETTING. CHILDREN RECEIVING CRISIS CARE SERVICES ARE TYPICALLY RECEIVING ADDITIONAL SUPPORT SERVICES SUCH AS THERAPY.
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 | $16,232,691 | $6,437,706 | +1.5% |
| Expenses | $14,457,134 | $7,319,853 | +1.0% |
| Net Income | $1,775,557 | $-882,147 | -3.0% |
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 |
|---|---|---|---|---|---|---|
| KELLY HANNAN | CHIEF EXEC OFFICER AS OF APR 2025 | 38.00 |
Officer
|
$0 | $0 | $0 |
| CHRIS KOEPPLIN | PAST CHIEF EXEC OFFICER - END MAY 2025 | 38.00 |
Officer
|
$168,811 | $15,332 | $184,143 |
| MIKE PAVON | CHIEF OPERATING OFFICER | 38.00 |
Officer
|
$150,175 | $11,945 | $162,120 |
| JAMIE BUSSELL | CHIEF FINANCIAL AND ADMIN OFFICER | 38.00 |
Officer
|
$132,944 | $11,634 | $144,578 |
| MICK LOVELL | PRESIDENT AND PAST SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TRAVIS SHEETS | PAST PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY WILLIAMS | VICE-PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOUG PEARSON | PAST VICE-PRESIDENT - END DEC 2025 | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SHANE ZIMMERMAN | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TIM CRAWFORD | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| LAUREN ALLEN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KYLE DESMITH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| TINA HOFFMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RACHEL KELLEY | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JOANNE LASRADO | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| RICH SCHAPPERT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JILL SMITH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER STIMSON | DIRECTOR - ENDED DEC 2024 | 2.00 |
Director
|
$0 | $0 | $0 |
| JANE STURTZ | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| ANN TREBILCOCK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KIRK BESH | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DON BLUMENTHAL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $16,232,691 | $14,457,134 | $14,736,331 | $1,775,557 |
| 2024 | No data | No data | No data | No data |
| 2023 | $14,951,930 | $12,080,945 | $13,078,490 | $2,870,985 |
| 2022 | $11,798,146 | $14,674,235 | $8,930,388 | $-2,876,089 |
| 2021 | $15,079,487 | $8,318,957 | $11,044,724 | $6,760,530 |
| 2020 | $6,990,755 | $6,357,419 | $8,942,972 | $633,336 |
| 2019 | $5,494,110 | $5,145,890 | $8,622,243 | $348,220 |
| 2018 | $4,740,195 | $5,091,687 | $8,226,237 | $-351,492 |
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