WHATCOM DISPUTE RESOLUTION CENTER

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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

1992

Legal Domicile

Principal Officer

MOONWATER

Phone

3606760122

Tax Period

2024-01-01 to 2024-12-31

WHATCOM DISPUTE RESOLUTION CENTER, founded in 1992, is a community nonprofit in the Unknown sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.4M left a modest 9% surplus.

Mission

PROVIDE AND PROMOTE CONSTRUCTIVE AND COLLABORATIVE APPROACHES TO CONFLICT RESOLUTION THROUGH MEDIATION, TRAINING, FACILITATION, SUPERVISED VISITS AND COMMUNITY EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $332,291

MEDIATION, TRAINING AND SUPERVISED VISITATION SERVICES ADDRESSING FAMILY MATTERS INCLUDING PARENTING PLANS, DISSOLUTIONS, ASSET DIVISION, PARENTAL CONFLICT RESOLUTION BETWEEN NON-CUSTODIAL PARENTS...

MEDIATION, TRAINING AND SUPERVISED VISITATION SERVICES ADDRESSING FAMILY MATTERS INCLUDING PARENTING PLANS, DISSOLUTIONS, ASSET DIVISION, PARENTAL CONFLICT RESOLUTION BETWEEN NON-CUSTODIAL PARENTS AND MINOR CHILDREN. 701 ADULTS SERVED THROUGH FAMILY SERVICES IN 2024.

Program 2

Expenses: $845,035

MEDIATION, TRAINING FACILITATION, COMMUNITY EDUCATION AND OUTREACH SERVICES ADDRESSING SMALL CLAIMS, NEIGHBORHOOD, FORECLOSURE, COMMERCIAL AND OTHER DISPUTE MATTERS. 5,774 ADULTS SERVED THROUGH...

MEDIATION, TRAINING FACILITATION, COMMUNITY EDUCATION AND OUTREACH SERVICES ADDRESSING SMALL CLAIMS, NEIGHBORHOOD, FORECLOSURE, COMMERCIAL AND OTHER DISPUTE MATTERS. 5,774 ADULTS SERVED THROUGH COMMUNITY PROGRAMS IN 2024.

Program 3

Expenses: $169,343

MEDIATION AND TRAINING SERVICES ADDRESSING YOUTH AND SCHOOL MATTERS INCLUDING JUVENILE JUSTICE ISSUES, CONFLICTS AT HOME, SCHOOL, AND WITH PEERS. 1,331 YOUTH AND 116 ADULTS SERVED IN 2024.

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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 $1,375,523

Program Service Revenue $164,160

Investment Income $6,508

Other Revenue $52,357

TOTAL REVENUE $1,598,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,070,217

Fundraising Expenses $746

Program Expenses $1,346,669

Other Expenses $378,786

TOTAL EXPENSES $1,449,003

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,598,548	$1,543,819	+0.0%
Expenses	$1,449,003	$1,391,822	+0.0%
Net Income	$149,545	$151,997	0.0%

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

$123,481

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOONWATER	EXECUTIVE DI	40.00	Officer	$123,481	$0	$123,481
MATT PAXTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
CYNTHIA CLAY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MICHAEL RIBER	TREASURER	1.00	Officer Director	$0	$0	$0
ELKE STEVENS	SECRETARY	1.00	Officer Director	$0	$0	$0
DONNELL TANKSLEY	DIRECTOR	1.00	Director	$0	$0	$0
LISA HEFTER	DIRECTOR	1.00	Director	$0	$0	$0
LEAH WAINMAN	DIRECTOR	1.00	Director	$0	$0	$0
SHASTA CANO-MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
AMIA FROESE	DIRECTOR	1.00	Director	$0	$0	$0
MORGAN FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
SARA WILSON	DIRECTOR	1.00	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
2024	$1,598,548	$1,449,003	$1,897,458	$149,545
2023	$1,543,819	$1,391,822	$1,750,458	$151,997
2022	$1,180,869	$1,172,306	$1,578,316	$8,563
2021	$1,064,323	$850,558	$1,579,638	$213,765
2020	$825,264	$664,260	$1,477,986	$161,004
2019	$786,432	$728,097	$1,219,712	$58,335