WISCONSIN STATE JOURNAL YOUTH SERVICES INC (EIN 396051817) - 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

1975

Legal Domicile

Principal Officer

ROB BAUER

Phone

6082526297

Tax Period

2024-01-01 to 2024-12-31

WISCONSIN STATE JOURNAL YOUTH SERVICES INC, founded in 1975, is a small nonprofit in the Human Services sector that reported $275K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $414K exceeded revenue, resulting in a 51% operating deficit.

Mission

WISCONSIN STATE JOURNAL YOUTH SERVICES, INC. (WSJYS) IS DEDICATED TO NURTURING THE WELL-BEING AND LITERACY OF CHILDERN AND FAMILIES IN DANE COUNTY AND BEYOND. OUR LONGSTANDING EMPTY STOCKING CLUB IS PART OF A YEAR-ROUND COMMITMENT TO BRIGHTEN FUTURES FOR ALL CHILDREN THROUGH COMPASSION, COLLECTIVE GENEROSITY, AND CREATING SPARKS OF JOY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $333,129

Program Service Revenue $0

Investment Income $-60,383

Other Revenue $1,805

TOTAL REVENUE $274,551

Expense Breakdown

Grants Paid $335,545

Salaries & Benefits $31,181

Fundraising Expenses $8,175

Program Expenses $347,528

Other Expenses $47,184

TOTAL EXPENSES $413,910

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,551	$327,988	-0.2%
Expenses	$413,910	$349,914	+0.2%
Net Income	$-139,359	$-21,926	+5.4%

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

913

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

$3,500

Total Directors

$28,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRSTEN ADSHEAD	DIRECTOR	1.00	Director	$0	$0	$0
ROB BAUER	TREASURER	1.00	Officer Director	$3,500	$0	$3,500
LYNN WOOD	EXECUTIVE DIRECTOR	7.00	Director	$25,000	$0	$25,000
TERYL FRANKLIN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
REBECCA MARQUARDT	DIRECTOR	1.00	Director	$0	$0	$0
DEIRDRE STEINMETZ	DIRECTOR	1.00	Director	$0	$0	$0
ROSS MCDUFFIE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY LECKER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN SMALLEY	DIRECTOR	1.00	Director	$0	$0	$0
JASON ADRIANS	PAST CHAIR	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	$274,551	$413,910	$732,504	$-139,359
2023	$327,988	$349,914	$687,940	$-21,926
2022	$336,468	$259,665	$836,956	$76,803
2021	$358,598	$245,910	$701,761	$112,688
2020	$424,497	$260,458	$553,250	$164,039
2019	$283,905	$294,566	$371,831	$-10,661
2018	$337,873	$322,270	$380,339	$15,603

WISCONSIN STATE JOURNAL YOUTH SERVICES INC