P — Human ServicesEIN: 391969834· Ruling Year: 2022

Innovative Services Inc

Green Bay, Wisconsin

B-Health Score
53B-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Average

How This Organization Compares

Compared to 15 peers in Human Services with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.18×
Peer Median7.39×
💰
$23.3M
Total Revenue
📊
$23.5M
Total Expenses
🏦
$4.2M
Net Assets
📋
$9.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-9.8%
Year-over-year change (2022 → 2023)
Net Margin
-0.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.18
Net assets divided by total expenses
Liabilities-to-Assets
68.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$23,337,476↓10%$23,522,625↓1%$13,489,995↓1%
2022$25,867,166↑3%$23,822,485↓7%$13,673,258↑187%
2021$25,201,501↓24%$25,502,339↓22%$4,761,789↓26%
2019$33,122,222↓6%$32,857,559↓5%$6,449,629↑11%
2018$35,074,945↓2%$34,715,359↓3%$5,784,588↓7%
2017$35,911,735↑2%$35,751,250↑2%$6,213,987↑13%
2016$35,355,964↑13%$35,128,014↑13%$5,475,431↓6%
2015$31,359,916↑30%$30,979,391↑31%$5,824,991↑12%
2014$24,154,556↑7%$23,587,247↑7%$5,203,459↑20%
2013$22,619,597↑1%$21,988,862↓1%$4,339,587↑5%
2012$22,396,386↓8%$22,208,820↓8%$4,120,419↑1%
2011$24,378,402↑15%$24,265,541↑14%$4,065,565↑5%
2010$21,229,736$21,216,390$3,854,876

Frequently Asked Questions

What does Innovative Services Inc do?▼

Innovative Services Inc is a human services nonprofit organization based in Wisconsin. It is classified under NTEE code P20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Innovative Services Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Innovative Services Inc has a score of 53/100 (Grade: B-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Innovative Services Inc generate?▼

Innovative Services Inc reports $21.5M in annual revenue and holds $10.9M in total assets, based on IRS filings.

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