FEDERAL DEFENDER SERVICES OF WISCONSIN INC (EIN 391988256) - 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

2000

Legal Domicile

Phone

4142219900

Tax Period

2023-10-01 to 2024-09-30

FEDERAL DEFENDER SERVICES OF WISCONSIN INC, founded in 2000, is a community nonprofit in the Crime & Legal sector that reported $5.8M in total revenue in fiscal year 2023.

Mission

TO PROVIDE LEGAL SERVICES TO THE INDIGENT.

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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 $5,816,328

Program Service Revenue $0

Investment Income $1,601

Other Revenue $0

TOTAL REVENUE $5,817,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,739,074

Fundraising Expenses $0

Program Expenses $4,472,011

Other Expenses $1,078,727

TOTAL EXPENSES $5,817,801

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,817,929	$5,663,841	+0.0%
Expenses	$5,817,801	$5,664,558	+0.0%
Net Income	$128	$-717	-1.2%

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

$244,420

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN W CAMPION	ATTORNEY	40.00		$175,550	$71,171	$246,721
CRAIG W ALBEE	Executive Dir.	40.00	Officer	$177,160	$67,260	$244,420
THOMAS E PHILLIP	ATTORNEY	40.00		$170,085	$65,851	$235,936
JOSHUA ULLER	ATTORNEY	40.00		$183,900	$46,190	$230,090
KRISTA A HALLA-VALDES	ATTORNEY	40.00		$180,850	$45,868	$226,718
JOSEPH BUGNI	ATTORNEY	40.00		$173,033	$41,314	$214,347
MICHELLE JACOBS	CHAIR	0.00	Director	$0	$0	$0
BOARD OF TRUSTEES	SEE SCHEDULE	0.00	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	$5,817,929	$5,817,801	$1,150,403	$128
2023	$5,663,841	$5,664,558	$869,043	$-717
2022	$5,243,324	$5,244,175	$947,443	$-851
2021	$5,311,238	$5,311,573	$1,391,631	$-335
2020	$4,645,195	$4,645,195	$788,375	No data
2019	$4,544,688	$4,545,017	$867,768	$-329
2018	$4,288,295	$4,288,673	$939,970	$-378

FEDERAL DEFENDER SERVICES OF WISCONSIN INC