RESTORATIVE JUSTICE OF NORTHWEST WISCONSIN INC (EIN 134317053) - 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

2005

Legal Domicile

Principal Officer

BILL JOHNSON

Tax Period

2019-01-01 to 2019-12-31

RESTORATIVE JUSTICE OF NORTHWEST WISCONSIN INC, founded in 2005, is a micro nonprofit that reported $26K in total revenue in fiscal year 2019. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $64K exceeded revenue, resulting in a 147% operating deficit.

Mission

RESTORATIVE JUSTICE (RJ) IS A COMMUNITY BASED RESPONSE TO CRIME THAT INVITES THOSE AFFECTED, THE VICTIM, THE COMMUNITY, AND THE OFFENDER TO ADDRESS THE FULL IMPACT OF THE CRIME AND WAYS TO REPAIR THE HARM. RJ IS ABOUT HEALING FOR THE VICTIMS AND ACCOUNTABILITY FOR OFFENDERS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $19,937

Program Service Revenue $4,241

Investment Income $17

Other Revenue $1,750

TOTAL REVENUE $25,945

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,665

Fundraising Expenses $2,133

Program Expenses $39,318

Other Expenses $21,329

TOTAL EXPENSES $63,994

Year-over-Year Comparison

	2019	2018	Change
Revenue	$25,945	$196,015	-0.9%
Expenses	$63,994	$95,009	-0.3%
Net Income	$-38,049	$101,006	-1.4%

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

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL JOHNSON	PRESIDENT TERM ENDS 2022	3.00	Officer	$0	$0	$0
KEN KUTZ	VICE PRESIDENT TERM ENDS 2021	2.00	Officer	$0	$0	$0
CHRIS SYBERS	SECRETARY TERM END 2021	2.00	Officer	$0	$0	$0
JOE WACEK	TREASURER	2.00	Officer	$0	$0	$0
BRANDY HORSTMAN	EXECUTIVE DIRECTOR	25.00	Key Emp	$0	$0	$0

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
2019	$25,945	$63,994	$146,433	$-38,049
2018	$196,015	$95,009	$184,482	$101,006

RESTORATIVE JUSTICE OF NORTHWEST WISCONSIN INC