WENATCHEE VALLEY DISPUTE RESOLUTION CENTER (EIN 203318235) - 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

2005

Legal Domicile

Principal Officer

JENNIFER TALBOT

Phone

5098880957

Tax Period

2024-01-01 to 2024-12-31

WENATCHEE VALLEY DISPUTE RESOLUTION CENTER, founded in 2005, is a small nonprofit in the Crime & Legal sector that reported $366K in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

COMMUNITY MEDIATION AND TRAINING SERVICES

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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 $334,996

Program Service Revenue $29,864

Investment Income $787

Other Revenue $0

TOTAL REVENUE $365,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $198,239

Fundraising Expenses $0

Program Expenses $301,055

Other Expenses $163,612

TOTAL EXPENSES $361,851

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,647	$338,438	+0.1%
Expenses	$361,851	$317,135	+0.1%
Net Income	$3,796	$21,303	-0.8%

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

$139,433

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRETT MCDONALD	PRESIDENT	0.00	Officer Director	$0	$0	$0
NICK GAGNER	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
ANWEN COOK	MEMBER	0.00	Officer Director	$0	$0	$0
SELINA DANKO	SECRETARY	0.00	Officer Director	$0	$0	$0
LUIS MARTINEZ ROCHA	MEMBER	0.00	Officer Director	$0	$0	$0
JOANNE DALINKUS	MEMBER	0.00	Officer Director	$0	$0	$0
EDGAR ROMERO	TREASURER	0.00	Officer Director	$0	$0	$0
JENNIFER TALBOT	EXECUTIVE DIRECTOR	1.00	Officer	$89,211	$0	$89,211
LUCY GOMEZ	PROGRAM COORDINATOR	1.00	Officer	$50,222	$0	$50,222

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	$365,647	$361,851	$85,683	$3,796
2023	$338,438	$317,135	$82,381	$21,303
2022	$283,911	$267,763	$60,847	$16,148

WENATCHEE VALLEY DISPUTE RESOLUTION CENTER