WOLVERINE HUMAN SERVICES (EIN 382675330) - 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

1987

Legal Domicile

Principal Officer

JUDITH FISCHER

Phone

9298233040

Tax Period

2023-10-01 to 2024-09-30

WOLVERINE HUMAN SERVICES, founded in 1987, is a mid-sized nonprofit in the Human Services sector that reported $18.4M in total revenue in fiscal year 2023.

Mission

WOLVERINE HUMAN SERVICES (WHS) IS A SOCIAL SERVICE AGENCY PROVIDING SAFETY, SUSTENANCE, NURTURING AND THERAPUTIC INTERVENTION TO CHILDREN. WHS PROGRAMS FOCUS ON ADOLESCENTS SUFFERING FROM SOCIAL INJUSTICES OF ABUSE AND NEGLECT AND THOSE INVOLVED IN DELINQUENT ACTIVITIES. SPECIFICALLY, WHS WILL OFFER THE MOST APPROPRIATE SETTINGS AND MOST EFFECTIVE SERVICE PROVIDERS TO CHILDREN, THEIR FAMILIES AND THEIR COMMUNITIES.

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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 $85,385

Program Service Revenue $17,172,320

Investment Income $959,888

Other Revenue $151,314

TOTAL REVENUE $18,368,907

Expense Breakdown

Grants Paid $97,191

Salaries & Benefits $11,899,264

Fundraising Expenses $5,611

Program Expenses $15,766,123

Other Expenses $6,062,490

TOTAL EXPENSES $18,058,945

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,368,907	$19,152,756	0.0%
Expenses	$18,058,945	$19,665,531	-0.1%
Net Income	$309,962	$-512,775	-1.6%

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

386

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

$535,344

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDITH FISCHER	CEO	40.00	Officer	$226,842	$7,221	$234,063
MATTHEW WOLLACK	PRESIDENT	40.00	Officer	$87,482	$13,490	$100,972
THOMAS KROLICKI	COO-FORMER	40.00	Officer	$190,928	$9,381	$200,309
ANNET SCHLOSSER	VP HR-FORMER	40.00		$104,058	$7,221	$111,279
BRANDON HANNAH	VP-RESIDENTI	40.00		$105,915	$0	$105,915
DAWN DROBRICH	DIRECTOR	N/A	Director	$0	$0	$0
TOSON KNIGHT	DIRECTOR	N/A	Director	$0	$0	$0
JORDAN MORGAN	DIRECTOR	N/A	Director	$0	$0	$0
BRITTANY MUNEIO	DIRECTOR	N/A	Director	$0	$0	$0
KAREN PACIOREK	DIRECTOR/CHA	N/A	Director	$0	$0	$0
RICHARD PIERT	DIRECTOR/TRE	N/A	Director	$0	$0	$0
THOMAS ROGERS	DIRECTOR/SEC	N/A	Director	$0	$0	$0
ADAM BURGESS	DIRECTOR	N/A	Director	$0	$0	$0
LASHONDA THOMAS	DIRECTOR	N/A	Director	$0	$0	$0
RICK ROTHERMEL	DIRECTOR/VIC	N/A	Director	$0	$0	$0
DAN TAYLOR	DIRECTOR	N/A	Director	$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
2024	$18,368,907	$18,058,945	$23,873,166	$309,962
2023	$19,152,756	$19,665,531	$24,908,876	$-512,775
2022	$15,595,755	$19,501,230	$23,120,492	$-3,905,475
2021	$22,243,991	$23,421,416	$25,459,446	$-1,177,425
2021	$23,943,991	$23,421,416	$27,159,446	$522,575
2020	$37,687,883	$35,501,236	$28,402,789	$2,186,647
2019	$37,907,148	$37,272,337	$28,076,703	$634,811
2018	$37,677,479	$36,552,121	$29,121,012	$1,125,358

WOLVERINE HUMAN SERVICES