MEDIATION WORKS INCORPORATED (EIN 043250315) - 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

1994

Legal Domicile

Principal Officer

CHARLES P DORAN

Phone

6179739739

Tax Period

2024-07-01 to 2025-06-30

MEDIATION WORKS INCORPORATED, founded in 1994, is a community nonprofit in the Employment sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

DISPUTE RESOLUTION SERVICES & TRAINING

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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 $59,000

Program Service Revenue $2,744,535

Investment Income $49,271

Other Revenue $0

TOTAL REVENUE $2,852,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,502,382

Fundraising Expenses $0

Program Expenses $2,533,289

Other Expenses $1,338,689

TOTAL EXPENSES $2,841,071

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,852,806	$2,549,283	+0.1%
Expenses	$2,841,071	$2,339,854	+0.2%
Net Income	$11,735	$209,429	-0.9%

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

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

$414,719

Total Directors

$414,719

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES P DORAN	EXECUTIVE DIRECTOR	40.00	Officer Director Highest	$405,650	$9,069	$414,719
MATTHEW BRUCE	TREASURER	1.00	Officer Director	$0	$0	$0
NNENA ODIM	CLERK	1.00	Officer Director	$0	$0	$0
THOMAS MARTON	PRESIDENT	1.00	Officer 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
2025	$2,852,806	$2,841,071	$2,505,984	$11,735
2024	$2,549,283	$2,339,854	$2,604,143	$209,429
2023	$2,847,113	$1,878,340	$2,463,603	$968,773
2022	$2,150,600	$1,514,413	$1,175,064	$636,187
2021	$1,274,374	$1,173,829	$544,873	$100,545
2020	$1,192,229	$1,196,390	$391,903	$-4,161
2019	$1,240,401	$1,202,132	$444,050	$38,269
2018	$1,257,080	$1,219,039	$410,527	$38,041

MEDIATION WORKS INCORPORATED