METROWEST MEDIATION SERVICES INC D… - Form 990 Financial Data

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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

1980

Legal Domicile

Principal Officer

SETH IZEN

Phone

5088729495

Tax Period

2024-07-01 to 2025-06-30

METROWEST MEDIATION SERVICES INC DBA FRAMINGHAM COURT MEDIATION SERVICES, founded in 1980, is a small nonprofit that reported $927K in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $804K left a modest 13% surplus.

Mission

METROWEST MEDIATION SERVICES IS A NON-PROFIT CONFLICT RESOLUTION AND TRAINING CENTER. WE ARE COMMITTED TO INCREASING AWARENESS, UTILIZATION AND ACCESSIBILITY TO DISPUTE RESOLUTION ALTERNATIVES. WE FACILITATE PEACEFUL RESOLUTION OF DISPUTES WITHIN ALL COMMUNITIES WE SERVE, AND THROUGH THE COURTS, BY SUPPORTING PEOPLE TO WORK TOGETHER TO RESOLVE CONFLICT.

Program Service Accomplishments

Program 1

Expenses: $708,208 Revenue: $878,224

FACILITATION OF MEDIATED DISPUTES BY NEUTRAL PARTIES. REFERRALS ARE MADE BY COURTS AND COMMUNITY AGENCIES.

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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 $716,846

Program Service Revenue $171,863

Investment Income $38,382

Other Revenue $0

TOTAL REVENUE $927,091

Expense Breakdown

Grants Paid $0

Salaries & Benefits $619,860

Fundraising Expenses $30,174

Program Expenses $708,208

Other Expenses $184,313

TOTAL EXPENSES $804,173

Year-over-Year Comparison

	2024	2023	Change
Revenue	$927,091	$775,058	+0.2%
Expenses	$804,173	$647,854	+0.2%
Net Income	$122,918	$127,204	0.0%

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

$108,711

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER ALTERI	PRESIDENT	1.00	Officer Director	$0	$0	$0
JILL MACK	TREASURER	1.00	Officer Director	$0	$0	$0
MELINDA MILBERG	CLERK	1.00	Officer Director	$0	$0	$0
ANDREA DEMAYO CLANCY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE DIDIO	DIRECTOR	1.00	Director	$0	$0	$0
NIAMH DOHERTY	DIRECTOR	1.00	Director	$0	$0	$0
GERRY MAZOR	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA MORTON	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SMITH	DIRECTOR	1.00	Director	$0	$0	$0
CARL SOLOMONT	DIRECTOR	1.00	Director	$0	$0	$0
LESLIE WHITE-HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
SETH IZEN	EXECUTIVE DIRECTOR	40.00	Officer	$101,068	$7,643	$108,711

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	$927,091	$804,173	$1,258,700	$122,918
2024	$775,058	$647,854	$945,126	$127,204
2023	$659,062	$499,569	$856,155	$159,493
2022	$452,505	$325,838	$617,698	$126,667
2021	$452,639	$264,261	$493,497	$188,378
2020	$314,415	$231,852	$370,593	$82,563
2019	$231,893	$172,624	$205,659	$59,269

METROWEST MEDIATION SERVICES INC DBA FRAMINGHAM COURT MEDIATION SERVICES