COMMUNITY MEDIATION SERVICES INC (EIN 112663007) - 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

1983

Legal Domicile

Principal Officer

Brendez Wineglass

Tax Period

2022-07-01 to 2023-06-30

COMMUNITY MEDIATION SERVICES INC, founded in 1983, is a community nonprofit that reported $9.4M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $8.3M left a modest 11% surplus.

Mission

To create and promote more effective means of conflict resolution and problem solving for youth, their families and for individuals , institutions and organizations within the community. To foster self determination.

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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 $9,311,034

Program Service Revenue $0

Investment Income $6,640

Other Revenue $75,427

TOTAL REVENUE $9,393,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,583,740

Fundraising Expenses $0

Program Expenses $7,245,124

Other Expenses $2,744,247

TOTAL EXPENSES $8,327,987

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,393,101	$7,480,739	+0.3%
Expenses	$8,327,987	$5,944,894	+0.4%
Net Income	$1,065,114	$1,535,845	-0.3%

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

167

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

Total Directors

Key Employees

$621,954

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN HARRISON	CEO	035.00	Key Emp Highest	$163,702	$0	$163,702
GLORIA CHUKWUMA	CFO	035.00	Key Emp Highest	$138,331	$0	$138,331
Misha Nonen	CPO	035.00	Key Emp	$109,827	$0	$109,827
NATALEE CAMPBELL	VP FAMILY SERVICES	035.00	Key Emp	$107,920	$0	$107,920
KATHY MOE	PROGRAM DIRECTOR	035.00	Key Emp	$102,174	$0	$102,174
BRENDEZ WINEGLASS	Board Chair	002.00	Officer Director	$0	$0	$0
RYAN MORGAN	Treasurer	002.00	Officer Director	$0	$0	$0
THEREST BILLOUIN-ROBERTS	Secretary	002.00	Officer Director	$0	$0	$0
RICARDI CALIXTE	Member	001.00	Director	$0	$0	$0
ERICKA FANG	Member	001.00	Director	$0	$0	$0
PHILIPPA L KARTERON	Member	001.00	Director	$0	$0	$0
AMANDA TALTY	Member	001.00	Director	$0	$0	$0
FRANK MCINTYRE	Member	001.00	Director	$0	$0	$0
RENEE REQUENA	Member	001.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,393,101	$8,327,987	$6,054,467	$1,065,114
2022	$7,480,739	$5,944,894	$4,475,818	$1,535,845
2021	$5,366,879	$5,034,015	$3,644,786	$332,864
2020	$5,429,329	$5,164,603	$3,210,339	$264,726
2019	$4,907,438	$4,668,136	$2,390,673	$239,302
2019	$4,907,438	$4,668,136	$2,390,673	$239,302
2018	$3,928,722	$3,951,759	$2,161,066	$-23,037

COMMUNITY MEDIATION SERVICES INC