WISCONSIN JUDICARE INC (EIN 391170880) - 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

1972

Legal Domicile

Principal Officer

BETH ANN RICHLEN

Phone

7158421681

Tax Period

2023-08-01 to 2024-07-31

WISCONSIN JUDICARE INC, founded in 1972, is a community nonprofit in the Crime & Legal sector that reported $5.7M in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 21% operating margin.

Mission

TO PROVIDE LEGAL ASSISTANCE TO THOSE WHO OTHERWISE CANNOT AFFORD IT.

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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 $5,536,404

Program Service Revenue $186,426

Investment Income $4,232

Other Revenue $-2,795

TOTAL REVENUE $5,724,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,503,199

Fundraising Expenses $160,535

Program Expenses $3,998,011

Other Expenses $1,024,506

TOTAL EXPENSES $4,527,705

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,724,267	$3,880,852	+0.5%
Expenses	$4,527,705	$4,020,937	+0.1%
Net Income	$1,196,562	$-140,085	-9.5%

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

110

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

$385,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH ANN RICHLEN	EXECUTIVE DIRECTOR	35.00	Officer	$105,763	$39,916	$145,679
JOAN WHITE	FINANCE DIRECTOR	35.00	Officer	$85,884	$46,618	$132,502
AMANDA MAYER	DEPUTY DIRECTOR	35.00	Officer	$78,971	$28,668	$107,639
HON DAVE RAASCH	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DAWN CHRISTIE	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
SUSAN MEADE	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
HON PATRICIA ANN BAKER	DIRECTOR	1.00	Director	$0	$0	$0
ERIN BESTEMAN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA BRUNETTE	DIRECTOR	1.00	Director	$0	$0	$0
JARAMY J HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT E HANSON	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY MCDOWELL	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NEWKIRK	DIRECTOR	1.00	Director	$0	$0	$0
HON CA RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
PETER C ROTTER	DIRECTOR	1.00	Director	$0	$0	$0
BRYCE SCHOENBORN	DIRECTOR	1.00	Director	$0	$0	$0
BRADLEY J SCHRAVEN	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDER P SEIFERT	DIRECTOR	1.00	Director	$0	$0	$0
RESZIRAY SMITH	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP J SORENSEN	DIRECTOR	1.00	Director	$0	$0	$0
COM KATHERINE M STEWART	DIRECTOR	1.00	Director	$0	$0	$0
JOHN VOORHEES	DIRECTOR	1.00	Director	$0	$0	$0
KATHI ZOERN	DIRECTOR	1.00	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	$5,724,267	$4,527,705	$2,429,776	$1,196,562
2023	$3,880,852	$4,020,937	$1,275,737	$-140,085
2022	$3,278,345	$3,033,453	$837,809	$244,892
2021	$3,015,263	$3,080,056	$650,640	$-64,793
2020	$2,972,826	$3,292,509	$1,110,583	$-319,683

WISCONSIN JUDICARE INC