NORTHWEST MEDIATION CENTER (EIN 450529946) - 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

1986

Legal Domicile

Phone

5094560103

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST MEDIATION CENTER, founded in 1986, is a small nonprofit in the Crime & Legal sector that reported $420K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $366K left a modest 13% surplus.

Mission

Our mission is to foster, provide, and teach peaceful problem solving.

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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 $347,994

Program Service Revenue $67,840

Investment Income $645

Other Revenue $3,734

TOTAL REVENUE $420,213

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,248

Fundraising Expenses $66,618

Program Expenses $99,659

Other Expenses $72,943

TOTAL EXPENSES $366,191

Year-over-Year Comparison

	2024	2023	Change
Revenue	$420,213	$553,289	-0.2%
Expenses	$366,191	$518,710	-0.3%
Net Income	$54,022	$34,579	+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

$67,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE ANN GROVE	Executive Dir.	40.00	Officer	$67,725	$0	$67,725
LAURA GARCIA-BOHNET	Director	0.25	Director	$0	$0	$0
ERIN LIPSKER	Director	0.25	Director	$0	$0	$0
MELANIE NELSON	Director	0.25	Director	$0	$0	$0
JAMES LAYMAN	President	0.50	Officer	$0	$0	$0
GERALD CANIGLIA	Vice President	0.50	Officer	$0	$0	$0
MADISON SILVER	Secretary	0.50	Officer	$0	$0	$0
MADISON MK-BHARUCHA	Treasurer	1.00	Officer	$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	$420,213	$366,191	$171,261	$54,022
2023	$553,289	$518,710	$123,314	$34,579
2022	$444,246	$438,796	$97,054	$5,450
2021	$315,979	$291,557	$84,997	$24,422

NORTHWEST MEDIATION CENTER