THE MEDIATION GROUP INC (EIN 042910698) - 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

1985

Legal Domicile

Principal Officer

CHARLES FERRARA

Phone

6172779232

Tax Period

2024-01-01 to 2024-12-31

THE MEDIATION GROUP INC, founded in 1985, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024.

Mission

TO PROVIDE CONFLICT RESOLUTION SERVICES INCLUDING MEDIATION, ARBITRATION, TRAINING, FACILITATION, EDUCATION AND RESEARCH FOR GOVERNMENTAL AGENCIES COURT SYSTEMS, ORGANIZATIONS AND INDIVIDUALS IN THE NEW ENGLAND AREA.

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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 $0

Program Service Revenue $1,238,134

Investment Income $37,321

Other Revenue $5,634

TOTAL REVENUE $1,281,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,073,158

Fundraising Expenses $0

Program Expenses $1,016,760

Other Expenses $320,418

TOTAL EXPENSES $1,393,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,281,089	$1,314,312	0.0%
Expenses	$1,393,576	$1,299,078	+0.1%
Net Income	$-112,487	$15,234	-8.4%

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

N/A

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

$435,706

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLIE MILBERN	PRESIDENT	40.00	Officer	$128,431	$0	$128,431
CHARLES FERRARA	TREASURER	5.00	Officer	$54,158	$0	$54,158
AMIN DANAI	CLERK	40.00	Officer	$140,116	$0	$140,116
AMY GORDON	ASSISTANT CLERK	40.00	Officer	$113,001	$0	$113,001

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	$1,281,089	$1,393,576	$1,409,414	$-112,487
2023	$1,314,312	$1,299,078	$1,402,381	$15,234
2022	$1,261,206	$1,374,583	$1,512,207	$-113,377
2021	$1,418,831	$1,379,717	$1,582,959	$39,114
2020	$1,224,459	$1,173,673	$1,529,133	$50,786
2019	$1,366,346	$1,263,959	$1,402,886	$102,387
2018	$1,142,491	$1,136,539	$1,253,601	$5,952

THE MEDIATION GROUP INC