WASHINGTON STATE DISPUTE RESOLUTION CENTERS (EIN 911763414) - 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

1997

Legal Domicile

Principal Officer

LESLIE ANN GROVE

Phone

5098382799

Tax Period

2025-01-01 to 2025-12-31

WASHINGTON STATE DISPUTE RESOLUTION CENTERS, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $761K in total revenue in fiscal year 2025. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $680K left a modest 11% surplus.

Mission

RESOLUTION WASHINGTON PROMOTES COMMUNITY-BASED MEDIATION THROUGHOUT THE STATE, AS WELL AS THE MUTUAL SUPPORT OF ITS MEMBER CENTERS, IN ORDER TO ENSURE THE HEALTH AND VITALITY OF COMMUNITY MEDIATION IN WASHINGTON STATE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $760,787

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $760,787

Expense Breakdown

Grants Paid $0

Salaries & Benefits $364,234

Fundraising Expenses $0

Other Expenses $315,826

TOTAL EXPENSES $680,060

Year-over-Year Comparison

	2025	2024	Change
Revenue	$760,787	$704,120	+0.1%
Expenses	$680,060	$628,087	+0.1%
Net Income	$80,727	$76,033	+0.1%

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

$144,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LADESSA CROUCHER	EXECUTIVE DI	40.00	Officer	$144,917	$0	$144,917
LESLIE ANN GROVE	PRESIDENT	10.00	Officer Director	$0	$0	$0
ANACECILIA LOPEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
MATT FAIRBANK	TREASURER	10.00	Officer 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	$760,787	$680,060	$189,100	$80,727
2024	No data	No data	No data	No data
2024	$704,120	$628,087	$97,344	$76,033
2023	$250,222	$287,106	$69,323	$-36,884

WASHINGTON STATE DISPUTE RESOLUTION CENTERS