NORTHERN VIRGINIA MEDIATION SERVICES INC (EIN 541566587) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

MARIALUISA GALLOZZI

Phone

7038657272

Tax Period

2024-01-01 to 2024-12-31

NORTHERN VIRGINIA MEDIATION SERVICE INC, founded in 1990, is a small nonprofit in the Crime & Legal sector that reported $423K in total revenue in fiscal year 2018.

Mission

NVMS EMPOWERS PEOPLE AND ORGANIZATIONS TO MANAGE AND RESOLVE CONFLICTS CONSTRUCTIVELY.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $343,982

Program Service Revenue $124,387

Investment Income $0

Other Revenue $122

TOTAL REVENUE $468,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $288,981

Fundraising Expenses $34,013

Program Expenses $375,635

Other Expenses $222,503

TOTAL EXPENSES $511,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$468,491	$475,844	0.0%
Expenses	$511,484	$473,699	+0.1%
Net Income	$-42,993	$2,145	-21.0%

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

$100,500

Total Directors

$100,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIALUISA GALLOZZI	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW FRIEDMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY DAWSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL SOLOMON	TREASURER	2.00	Officer Director	$0	$0	$0
JEANNIE ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
EUGENIA BLACKSTONE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK CLEARY	DIRECTOR	2.00	Director	$0	$0	$0
ABRAR OMEISH	DIRECTOR	2.00	Director	$0	$0	$0
LAURINA SPOLIDORO	DIRECTOR	2.00	Director	$0	$0	$0
LAURA TRASK	DIRECTOR	2.00	Director	$0	$0	$0
ARLEEN BORYSIEWICZ	EXECUTIVE DIRECTOR	40.00	Officer Director	$100,500	$0	$100,500

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	$468,491	$511,484	$146,728	$-42,993
2023	$475,844	$473,699	$199,644	$2,145
2022	$561,368	$438,687	$252,665	$122,681
2021	$405,976	$393,000	$211,729	$12,976
2020	$273,647	$349,161	$125,721	$-75,514
2019	$456,160	$470,217	$167,391	$-14,057
2018	$423,015	$442,407	$170,180	$-19,392

NORTHERN VIRGINIA MEDIATION SERVICES INC