MID SHORE COMMUNITY MEDIATION CENTER INC (EIN 202779553) - 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

2005

Legal Domicile

Principal Officer

JUSTIN ACOME

Phone

4108205553

Tax Period

2024-07-01 to 2025-06-30

MID SHORE COMMUNITY MEDIATION CENTER INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $455K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $398K left a modest 13% surplus.

Mission

TO EDUCATE THE PUBLIC REGARDING ALTERNATIVE DISPUTE RESOLUTION AND TO PROVIDE FREE MEDIATION SERVICES TO THE PUBLIC. THIS IS PERFORMED WITHOUT COST IN THE COUMMUNITIES WHERE THE DISPUTES OCCUR, USING TRAINED VOLUNTEER MEDIATORS.

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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 $455,341

Program Service Revenue $0

Investment Income $84

Other Revenue $0

TOTAL REVENUE $455,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,035

Fundraising Expenses $0

Program Expenses $332,220

Other Expenses $104,727

TOTAL EXPENSES $397,762

Year-over-Year Comparison

	2024	2023	Change
Revenue	$455,425	$338,590	+0.3%
Expenses	$397,762	$357,020	+0.1%
Net Income	$57,663	$-18,430	-4.1%

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

$71,609

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN TIMMS	TREASURER	2.00	Officer Director	$0	$0	$0
MELVIN JEWS	DIRECTOR	1.00	Director	$0	$0	$0
TARA HILL-COURSEY	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS RIEHL	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS BUCKMASTER	PRESIDENT	4.00	Officer Director	$0	$0	$0
JON OSTROFF	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN ACOME	EXECUTIVE DI	40.00	Officer	$71,609	$0	$71,609
JENNIFER REED	SECRETARY	2.00	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	$455,425	$397,762	$272,462	$57,663
2024	$338,590	$357,020	$208,084	$-18,430
2023	$355,111	$318,693	$226,841	$36,418
2022	$288,117	$291,245	$192,007	$-3,128
2021	$272,169	$235,868	$192,352	$36,301
2020	$292,454	$244,446	$154,869	$48,008
2019	$243,730	$240,062	$107,297	$3,668

MID SHORE COMMUNITY MEDIATION CENTER INC