COMMUNITY MEDIATION INC

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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

1980

Legal Domicile

Principal Officer

DAVID W CARTER

Phone

2037823500

Tax Period

2022-01-01 to 2022-12-31

COMMUNITY MEDIATION INC, founded in 1980, is a small nonprofit in the Crime & Legal sector that reported $259K in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $385K exceeded revenue, resulting in a 49% operating deficit.

Mission

COMMUNITY MEDIATION HELPS PEOPLE, ORGANIZATIONS, AND COMMUNITIES TRANSFORM CONFLICT INTO CONSTRUCTIVE SOLUTIONS THROUGH MEDIATION, FACILITATION, AND TRAINING.

Program Service Accomplishments

Program 1

Expenses: $372,056

COMMUNITY MEDIATION IS THE FISCAL SPONSOR FOR STUDENT FOR EDUCATIONAL JUSTICESTUDENTS FOR EDUCATIONAL JUSTICEVISION AND MISSION STATEMENTSSTUDENTS FOR EDUCATIONAL JUSTICE ENVISIONS A JUST EDUCATION SYSTEM AND AN EQUITABLE SOCIETY IN WHICH ALL PEOPLE UNDERSTAND THE HISTORY OF RACE IN THE UNITED STATES, AND ARE ACTIVELY COMMITTED TO DISMANTLING SYSTEMIC RACISM AND OTHER FORMS OF OPPRESSION.THROUGH YOUTH-LED ORGANIZING, SEJ DRIVES RACIAL AND EDUCATIONAL JUSTICE AND CULTIVATES SELF-PRIDE IN YOUNG BIPOC (BLACK PEOPLE, INDIGENOUS PEOPLE, AND PEOPLE OF COLOR).

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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 (2022)

Revenue Breakdown

Contributions & Grants $258,485

Program Service Revenue $0

Investment Income $469

Other Revenue $0

TOTAL REVENUE $258,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $315,393

Fundraising Expenses $0

Program Expenses $372,056

Other Expenses $69,736

TOTAL EXPENSES $385,129

Year-over-Year Comparison

	2022	2021	Change
Revenue	$258,954	$396,934	-0.3%
Expenses	$385,129	$279,589	+0.4%
Net Income	$-126,175	$117,345	-2.1%

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

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

$82,725

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID W CARTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
IAN BROOKS	SECRETARY	1.00	Officer Director	$0	$0	$0
CARLOS CHAPARRO	TREASURER	1.00	Officer Director	$0	$0	$0
ERIC REY	DIRECTOR	1.00	Director	$0	$0	$0
KEN STELLER	DIRECTOR	1.00	Director	$0	$0	$0
RASHANDA MCCOLLUM	EXECUTIVE DIRECTOR	40.00	Officer	$82,725	$0	$82,725

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
2022	$258,954	$385,129	$230,674	$-126,175
2021	$396,934	$279,589	$359,441	$117,345
2020	$395,214	$240,706	$247,108	$154,508
2019	$246,554	$283,746	$93,008	$-37,192
2018	$285,311	$250,245	$128,727	$35,066