WISCONSIN WORKERS COMPENSATION INSURANCE (EIN 396084300) - 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

1931

Legal Domicile

Principal Officer

LAURA VANDE HEY

Phone

2627964540

Tax Period

2023-01-01 to 2023-12-31

WISCONSIN WORKERS COMPENSATION INSURANCE, founded in 1931, is a mid-sized nonprofit that reported $77.3M in total revenue in fiscal year 2023. The organization ran a surplus of $17.6M, a strong 23% operating margin.

Mission

STATUTORY WORKER'S COMPENSATION RISK CEDING POOL

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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 $0

Program Service Revenue $75,251,121

Investment Income $2,027,378

Other Revenue $0

TOTAL REVENUE $77,278,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $395,231

TOTAL EXPENSES $59,697,785

Year-over-Year Comparison

	2023	2022	Change
Revenue	$77,278,499	$77,525,017	0.0%
Expenses	$59,697,785	$63,172,916	-0.1%
Net Income	$17,580,714	$14,352,101	+0.2%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Reportable Comp	Other Comp	Total
N/A	COMMITTEE MEMBER	1.00	$0	$0	$0
N/A	COMMITTEE MEMBER	1.00	$0	$0	$0
N/A	COMMITTEE MEMBER	1.00	$0	$0	$0
N/A	COMMITTEE MEMBER	1.00	$0	$0	$0
N/A	COMMITTEE MEMBER	1.00	$0	$0	$0
N/A	COMMITTEE MEMBER	1.00	$0	$0	$0
N/A	COMMITTEE MEMBER	1.00	$0	$0	$0
N/A	COMMITTEE MEMBER	1.00	$0	$0	$0
N/A	COMMITTEE MEMBER	1.00	$0	$0	$0
N/A	COMMITTEE MEMBER	1.00	$0	$0	$0
N/A	EMPLOYER REPRESENTATIVE	1.00	$0	$0	$0
N/A	EMPLOYER REPRESENTATIVE	1.00	$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	No data	No data	No data	No data
2023	$77,278,499	$59,697,785	$265,944,800	$17,580,714
2022	$77,525,017	$63,172,916	$276,509,982	$14,352,101
2021	$83,757,741	$64,873,940	$302,790,843	$18,883,801
2020	$84,472,957	$61,771,032	$388,428,993	$22,701,925
2019	$94,500,723	$74,621,818	$366,710,823	$19,878,905
2018	$96,465,103	$80,790,769	$413,855,759	$15,674,334

WISCONSIN WORKERS COMPENSATION INSURANCE