WILDCAT SERVICE CORPORATION (EIN 132725423) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

CHRISTINE MCMAHON

Phone

2122096000

Tax Period

2023-10-01 to 2024-09-30

WILDCAT SERVICE CORPORATION, founded in 1973, is a mid-sized nonprofit in the Employment sector that reported $23.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO CREATE OPPORTUNITIES FOR INDIVIDUALS IMPACTED BY THE CRIMINAL LEGAL SYSTEM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,352,654

Program Service Revenue $21,929,877

Investment Income $0

Other Revenue $0

TOTAL REVENUE $23,282,531

Expense Breakdown

Grants Paid $267,509

Salaries & Benefits $18,953,432

Fundraising Expenses $175

Program Expenses $17,495,045

Other Expenses $4,049,791

TOTAL EXPENSES $23,270,732

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,282,531	$20,951,158	+0.1%
Expenses	$23,270,732	$21,804,689	+0.1%
Net Income	$11,799	$-853,531	-1.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

391

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$1,686,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON TOROK	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY SETTERGREN	BOARD MEMBER	1.00	Director	$0	$0	$0
GENE WADDY	CHAIR	1.00	Officer Director	$0	$0	$0
MIQUAN LAMMY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN RAVELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL TREMONTE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID SHANIES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE MCMAHON	PRESIDENT & CEO OF FEDCAP	1.00	Officer	$0	$151,561	$891,927
CAROL KHOURY	CFO OF FEDCAP	1.00	Officer	$0	$8,517	$347,921
KENNETH S BREZENOFF	GEN. COUNSEL & VP STRAT. INIT.	1.00	Officer	$0	$18,802	$262,175
EDWARD BOLOGNINI	EXECUTIVE DIRECTOR	8.00	Officer	$0	$22,703	$184,102
KATE MCMAHON	DIRECTOR OF WOMEN'S PROJECT	40.00	Highest	$0	$5,494	$160,554
DAVID SATURN	DIR. OF SOCIAL ENTERPRISE	40.00	Highest	$0	$26,332	$140,362
JOSE VALENTIN	SUPR PORTER FOREMAN	40.00	Highest	$101,551	$171	$101,722
ALBERT CHESTNUT	SUPR PORTER FOREMAN	40.00	Highest	$101,536	$3,210	$104,746

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$23,282,531	$23,270,732	$7,795,856	$11,799
2023	$20,951,158	$21,804,689	$10,561,238	$-853,531
2022	$23,389,866	$23,784,163	$7,850,952	$-394,297
2021	$26,956,331	$23,672,930	$10,320,090	$3,283,401
2020	$24,408,108	$23,367,647	$6,670,480	$1,040,461
2019	$17,083,210	$15,738,799	$7,179,698	$1,344,411
2018	$13,423,902	$12,951,389	$4,648,065	$472,513

WILDCAT SERVICE CORPORATION