MADISON, SD
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $17.0M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $16.3M left a modest 4% surplus.
EMPOWERING PEOPLE TO EMBRACE THEIR STRENGTHS AND OPPORTUNITIES.
EARLY CHILDHOOD EDUCATION:CHILDHOOD EDUCATION INCLUDES PROVIDING SERVICES TO PREGNANT MOTHERS, LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES AGES 0-5. EMPHASIS IS PLACED ON PHYSICAL AND...
EARLY CHILDHOOD EDUCATION:CHILDHOOD EDUCATION INCLUDES PROVIDING SERVICES TO PREGNANT MOTHERS, LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES AGES 0-5. EMPHASIS IS PLACED ON PHYSICAL AND INTELLECTUAL DEVELOPMENT, NUTRITION, HEALTH AND SOCIAL RELATIONSHIPS. THE PROGRAM OFFERS CENTER-BASED AND HOME-BASED OPTIONS. THERE ARE CURRENTLY 165 & 210 FUNDED CHILDREN FOR EARLY HEAD START AND HEAD START RESPECTIVELY.
EMERGENCY SERVICES:EMERGENCY SERVICES PROVIDE A VARIETY OF EMERGENCY NEEDS FOCUSING ON UTILITY, HOUSING, AND SUBSISTENCE COSTS. SERVICES PAYMENTS INCLUDE PAST DUE RENT, MORTGAGE, UTILITY, FOOD...
EMERGENCY SERVICES:EMERGENCY SERVICES PROVIDE A VARIETY OF EMERGENCY NEEDS FOCUSING ON UTILITY, HOUSING, AND SUBSISTENCE COSTS. SERVICES PAYMENTS INCLUDE PAST DUE RENT, MORTGAGE, UTILITY, FOOD, DISASTER RECOVERY, AND PERSONAL CARE ITEMS. MANY OF THE CURRENT PROGRAMS OFFERED BY ICAP RECEIVED FUNDING THROUGH THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ("CARES") ACT TO PREVENT, PREPARE FOR, AND RESPOND TO THE COVID-19 PANDEMIC. THIS ALSO INCLUDES FUNDING UNDER THE AMERICAN RECOVERY PLAN ACT AND CORONAVIRUS RESPONSE AND RELIEF SUPPLEMENTAL APPROPRIATIONS.
FOOD PROGRAM: THE FOOD PROGRAM FOR 60'S PLUS DINING, OFFERS PERSONS AGE 60 AND ABOVE, A BALANCED MEAL TO HELP SENIOR ADULTS REMAIN HEALTHY AND INDEPENDENT THROUGH GOOD NUTRITION. THE PROGRAM PROVIDES...
FOOD PROGRAM: THE FOOD PROGRAM FOR 60'S PLUS DINING, OFFERS PERSONS AGE 60 AND ABOVE, A BALANCED MEAL TO HELP SENIOR ADULTS REMAIN HEALTHY AND INDEPENDENT THROUGH GOOD NUTRITION. THE PROGRAM PROVIDES FREE AND REDUCED MEALS TO ELDERLY INDIVIDUALS IN BOTH A CONGREGATE AND HOME DELIVERED SETTING. DINING SITES ARE LOCATED IN 40 COMMUNITIES, 53 SITES INCLUDING 28 CONGREGATE SITES. 60'S PLUS DINING SERVED 224,381 ELIGIBLE MEALS IN FISCAL YEAR 2024. UNDER THE FOOD PROGRAM FOR EARLY CHILDHOOD, CHILDREN ENROLLED IN THE PROGRAM RECEIVE FUNDING FOR A NUTRITIOUS AND BALANCED BREAKFAST, LUNCH, AND SNACK.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $16,956,813 | $19,249,839 | -0.1% |
| Expenses | $16,253,864 | $17,842,869 | -0.1% |
| Net Income | $702,949 | $1,406,970 | -0.5% |
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 |
|---|---|---|---|---|---|---|
| BONNIE DUFFY | CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JARED HYBERTSON | VICE CHAIRPERSON | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNETTE MITCHELL | SECRETARY/TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JERRY DOYLE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA HAAK LARSEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| FRANCIS HASS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRENDA HANTEN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| COREY JAHN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NANCY MCCLANAHAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TARA MILLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFF NELSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LINDA SALMONSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM SCHMIDT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DOUG STENGEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JESSICA TRAUNTER DELZER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ERIC KUNZWEILER | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
|
$152,562 | $15,869 | $168,431 |
| KIMBERLY RASKE | CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$138,504 | $31,593 | $170,097 |
| MIKE ANDERSON | CHIEF OPERATING OFFICER | 40.00 |
Officer
|
$131,959 | $33,985 | $165,944 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $16,956,813 | $16,253,864 | $14,777,515 | $702,949 |
| 2023 | $19,249,839 | $17,842,869 | $11,552,198 | $1,406,970 |
| 2022 | $21,798,461 | $21,013,861 | $10,023,464 | $784,600 |
| 2021 | $18,366,118 | $17,469,527 | $9,104,719 | $896,591 |
| 2020 | $12,239,716 | $12,073,129 | $8,045,005 | $166,587 |
| 2019 | $11,492,783 | $11,227,377 | $7,822,126 | $265,406 |
| 2018 | $11,217,702 | $11,190,526 | $7,773,341 | $27,176 |
Compare INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC with other nonprofits in South Dakota and across the country.