MEDIATION WEST (EIN 470751515) - 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

1991

Legal Domicile

Principal Officer

CHARLES A LIESKE

Phone

3086352002

Tax Period

2024-07-01 to 2025-06-30

MEDIATION WEST, founded in 1991, is a small nonprofit in the Crime & Legal sector that reported $348K in total revenue in fiscal year 2024. Expenses of $302K left a modest 13% surplus.

Mission

MEDIATION WEST AKA THE CENTER FOR CONFLICT RESOLUTION SERVES INDIVIDUALS AND BUSINESS IN RESOLVING DISPUTES THROUGH MEDIATION 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 $344,950

Program Service Revenue $0

Investment Income $342

Other Revenue $2,234

TOTAL REVENUE $347,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $161,138

Fundraising Expenses $0

Program Expenses $256,388

Other Expenses $140,375

TOTAL EXPENSES $301,513

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,526	$344,686	+0.0%
Expenses	$301,513	$306,141	0.0%
Net Income	$46,013	$38,545	+0.2%

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

Total Directors

Key Employees

$88,159

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BECCA PIERCE	PRESIDENT	001.00	Officer Director	$0	$0	$0
BECKY STITT	VICE-PRESIDENT	001.00	Officer Director	$0	$0	$0
IRENE NORTH	SEC/TREASURER	N/A	Officer Director	$0	$0	$0
WYNNE BURG	GENERAL BOARD MEMBER	001.00	Director	$0	$0	$0
MEGAN DOCKERY	GENERAL BOARD MEMBER	001.00	Director	$0	$0	$0
GEORGE HOLTHUS	GENERAL BOARD MEMBER	001.00	Director	$0	$0	$0
QUINTIN ZABEL	GENERAL BOARD MEMBER	001.00	Director	$0	$0	$0
RANDY LIPPSTREU	GENERAL BOARD MEMBER	001.00	Director	$0	$0	$0
CHARLES LIESKE	EXECUTIVE DIRECTOR	040.00	Key Emp	$88,159	$0	$88,159

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	$347,526	$301,513	$166,304	$46,013
2024	$344,686	$306,141	$39,787	$38,545
2023	$258,525	$271,055	$11,441	$-12,530
2022	$227,948	$269,968	$47,370	$-42,020
2021	$341,546	$293,064	$58,129	$48,482
2020	$282,287	$286,767	$43,659	$-4,480
2019	$287,570	$301,716	$14,731	$-14,146

MEDIATION WEST