ATTIC CORRECTIONAL SERVICES INC

EIN: 391371291 501(c)(3) Crime & Legal

MADISON, WI

Total Revenue
$13,651,668
Total Expenses
$13,324,107
Total Assets
$8,538,260
Net Assets
$6,501,517
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
WI
Principal Officer
VICKI TREBIAN
Phone
6082230017
Tax Period
2024-07-01 to 2025-06-30

ATTIC CORRECTIONAL SERVICES INC, founded in 1980, is a mid-sized nonprofit in the Crime & Legal sector that reported $13.7M in total revenue in fiscal year 2024.

Mission

A COMMUNITY-BASED AGENCY THAT PROVIDES CONTRACTUAL AND/OR PRIVATE PAY HUMAN SERVICES TO INDIVIDUALS WHO ARE OR WHO ARE LIKELY TO BECOME INVOLVED IN THE CRIMINAL JUSTICE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,673,019
Program Service Revenue $11,935,768
Investment Income $42,863
Other Revenue $18
TOTAL REVENUE $13,651,668

Expense Breakdown

Grants Paid $0
Salaries & Benefits $9,667,792
Fundraising Expenses $0
Program Expenses $11,917,219
Other Expenses $3,656,315
TOTAL EXPENSES $13,324,107

Year-over-Year Comparison

2024 2023 Change
Revenue $13,651,668 $13,217,297 +0.0%
Expenses $13,324,107 $12,614,771 +0.1%
Net Income $327,561 $602,526 -0.5%
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

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Governance

Voting Members
9
Independent Members
5
Employees
453
Volunteers
12

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
4
$377,307
Total Directors
9
$488,736
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VICKI TREBIAN PRESIDENT AND CEO 40.00
Officer Director
$159,360 $44,094 $203,454
TODD VIETH BOARD SECRETARY/RESIDENTIAL PROGRAM DIRECTOR 40.00
Officer Director
$69,303 $29,480 $98,783
TIFFANY WALKER BOARD VP/CLINICAL SERVICES DIRECTOR 20.00
Officer Director
$71,298 $3,772 $75,070
HELEN HEALY RAATZ BOARD TREASURER 1.00
Officer Director
$0 $0 $0
PATRICK MCDOWELL AT-LARGE MEMBER 1.00
Director
$0 $0 $0
JULIA RIAN AT-LARGE MEMBER 1.00
Director
$0 $0 $0
CELESTE FLORENTIN AT-LARGE MEMBER 1.00
Director
$0 $0 $0
HOPE EDGREN AT-LARGE MEMBER 1.00
Director
$0 $0 $0
SHAWN YEAGER AT-LARGE MEMBER/VP OF OPS: NORTHERN REGION 40.00
Director
$83,414 $28,015 $111,429
MARK WAKEFIELD VP OF OPERATIONS: SOUTHERN REGION 40.00
Highest
$127,150 $16,382 $143,532
MICHELE GOAD ADMINISTRATIVE OPERATIONS MANAGER 40.00
Highest
$110,843 $15,703 $126,546
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
2025 $13,651,668 $13,324,107 $8,538,260 $327,561
2024 $13,217,297 $12,614,771 $8,257,880 $602,526
2023 $12,703,097 $12,845,679 $7,652,689 $-142,582
2022 $11,711,187 $12,090,125 $5,946,824 $-378,938
2021 $13,063,830 $11,421,207 $6,523,785 $1,642,623
2020 $11,572,153 $11,400,135 $6,286,961 $172,018
2019 $11,522,404 $11,242,479 $4,787,177 $279,925
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