KENT, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Integrated Living Services, founded in 1964, is a mid-sized nonprofit in the Human Services sector that reported $16.4M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.
Integrated Living Services is committed to creating and maintaining residential services for individuals with developmental challenges. It is the express purpose of the agency to assist its clients in the realization of increased independence self esteem and respect from other community members. ILS places high priority on providing these individuals with a lifestyle at least as good as the of their non-disabled peers in the least restrictive and most supportive manner possible. Importance is placed on developing and maintaining close relationships with family friends and members of the community.
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 | $16,411,377 | $14,274,149 | +0.1% |
| Expenses | $16,059,316 | $13,890,417 | +0.2% |
| Net Income | $352,061 | $383,732 | -0.1% |
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 |
|---|---|---|---|---|---|---|
| Mark Castelin | President | 2.00 |
Officer
|
$0 | $0 | $0 |
| Danny Najera | Secretary | 1.00 |
Officer
|
$0 | $0 | $0 |
| Dale Lautenschlager | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Keith Perez | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Jeff Floyd | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Joseph Emmanuel | Executive Director | 40.00 |
Key Emp
Highest
|
$193,367 | $14,715 | $208,082 |
| Gregory Castelin | Executive Assistant | 40.00 |
Highest
|
$156,350 | $15,618 | $171,968 |
| Emily Oyoo | Senior Program Director | 40.00 |
Highest
|
$103,502 | $0 | $103,502 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $16,411,377 | $16,059,316 | $7,369,921 | $352,061 |
| 2022 | $14,274,149 | $13,890,417 | $6,124,609 | $383,732 |
| 2021 | $12,907,687 | $11,887,733 | $6,133,355 | $1,019,954 |
| 2020 | $12,239,180 | $11,152,846 | $4,905,656 | $1,086,334 |
| 2019 | $9,106,429 | $8,676,578 | $3,761,863 | $429,851 |
| 2018 | $7,643,593 | $7,259,790 | $3,162,028 | $383,803 |
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