MEDIATION SERVICES OF N CNTL MA INC (EIN 222881830) - 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

1988

Legal Domicile

Principal Officer

LISA WOOD

Phone

9784669595

Tax Period

2024-07-01 to 2025-06-30

MEDIATION SERVICES OF N CNTL MA INC, founded in 1988, is a small nonprofit that reported $261K in total revenue in fiscal year 2024. The organization ran a surplus of $47K, a strong 18% operating margin.

Mission

MEDIATE DISPUTES PRIOR TO GOING TO TRIAL AND PROVIDE CONFLICT RESOLUTION WORKSHOPS AND TRAININGS

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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 $234,908

Program Service Revenue $25,595

Investment Income $0

Other Revenue $0

TOTAL REVENUE $260,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $173,147

Fundraising Expenses $0

Program Expenses $174,786

Other Expenses $40,282

TOTAL EXPENSES $213,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$260,503	$269,227	0.0%
Expenses	$213,429	$239,616	-0.1%
Net Income	$47,074	$29,611	+0.6%

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

$73,827

Total Directors

$73,827

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA WOOD	Executive Dir.	40.00	Officer Director	$73,827	$0	$73,827
LAURA LAROSE	President	0.00	Director	$0	$0	$0
SONIA RODRIQUEZ	Director	0.00	Director	$0	$0	$0
PAUL WEIZER	Treasurer	0.00	Director	$0	$0	$0
BARBARA WEST	Director	0.00	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
2025	$260,503	$213,429	$285,767	$47,074
2024	$269,227	$239,616	$238,696	$29,611
2023	$261,815	$256,250	$204,793	$5,565
2022	$258,720	$236,405	$199,228	$22,315
2021	$213,221	$181,702	$176,913	$31,519
2020	$175,529	$97,188	$160,294	$78,341
2019	$121,092	$93,580	$67,053	$27,512
2018	$86,682	$97,062	$42,227	$-10,380

MEDIATION SERVICES OF N CNTL MA INC