MEDIATION MATTERS INC (EIN 141641368) - 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

1979

Legal Domicile

Principal Officer

SIERRA RIGOTTI

Phone

5184460356

Tax Period

2024-04-01 to 2025-03-31

MEDIATION MATTERS INC, founded in 1979, is a small nonprofit that reported $949K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $816K left a modest 14% surplus.

Mission

IN RECOGNITION OF THE VALUE OF A PEACEFUL COMMUNITY, MEDIATION MATTERS PROVIDES THE SKILLS AND PROCESSES THAT HELP INDIVIDUALS AND ORGANIZATIONS RESOLVE CONFLICT.

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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 $810,375

Program Service Revenue $138,295

Investment Income $0

Other Revenue $99

TOTAL REVENUE $948,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $626,093

Fundraising Expenses $85

Program Expenses $719,351

Other Expenses $189,908

TOTAL EXPENSES $816,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$948,769	$805,170	+0.2%
Expenses	$816,001	$864,251	-0.1%
Net Income	$132,768	$-59,081	-3.2%

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

$153,270

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WARREN	DIRECTOR	1.00	Director	$0	$0	$0
SHARON DESILVA	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN MONJEAU	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA SCHROCK	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE LOPEZ	DIRECTOR/PRESIDENT	1.00	Officer Director	$0	$0	$0
YASMIN SALWAY	DIRECTOR/VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
NICHOLAS AUDINO	DIRECTOR/TREASURER THROUGH SEPT	1.00	Officer Director	$0	$0	$0
LAURA MARX	TREASURER	1.00	Officer Director	$0	$0	$0
LEAH AKINLEYE	SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH RUDGERS-TYSZ	EXECUTIVE DIRECTOR THROUGH DEC 2024	40.00	Officer	$85,512	$8,196	$93,708
JIM FITZGERALD	INTERIM EXEC DIR FEB-SEPT 2025	40.00	Officer	$59,190	$372	$59,562

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	$948,769	$816,001	$511,084	$132,768
2024	$805,170	$864,251	$385,700	$-59,081
2023	$933,406	$930,803	$460,602	$2,603
2022	$967,858	$944,019	$472,556	$23,839
2021	$785,611	$789,210	$572,216	$-3,599
2020	$856,058	$853,420	$433,538	$2,638
2019	$805,373	$799,708	$429,941	$5,665

MEDIATION MATTERS INC