MARTHA'S VINEYARD MEDIATION PROGRA… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

RACHEL BENDAVID

Phone

5086932999

Tax Period

2024-07-01 to 2025-06-30

MARTHA'S VINEYARD MEDIATION PROGRAM INC, founded in 1989, is a small nonprofit that reported $531K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 17% operating margin.

Mission

TO SERVE OUR COMMUNITY BY PROVIDING EDUCATION, OUTREACH, MEDIATION, CONFLICT COACHING, FACILITATION AND RELATED SERVICES TO HELP PREVENT AND RESOLVE CONFLICTS.

Program Service Accomplishments

Program 1

Expenses: $359,131 Revenue: $152,231

PROVIDING ALTERNATIVE PROCEDURES FOR DISPUTE RESOLUTION.

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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 $379,241

Program Service Revenue $152,231

Investment Income $0

Other Revenue $0

TOTAL REVENUE $531,472

Expense Breakdown

Grants Paid $4,640

Salaries & Benefits $287,584

Fundraising Expenses $8,517

Program Expenses $359,131

Other Expenses $146,788

TOTAL EXPENSES $439,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$531,472	$401,149	+0.3%
Expenses	$439,012	$392,498	+0.1%
Net Income	$92,460	$8,651	+9.7%

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

N/A

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

$66,110

Total Directors

$96,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA BARNES	EXECUTIVE DIRECTOR	5.00	Officer Director	$66,110	$0	$66,110
NANCY GRUNDMAN	COMMUNITY PROGRAM COORDINATOR	5.00	Director	$28,490	$0	$28,490
JANE KATCH	DIRECTOR	5.00	Director	$1,550	$0	$1,550
RACHEL BEN DAVID	PRESIDENT	5.00	Officer Director	$0	$0	$0
LOUIS PASHMAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
PRICILA VILACA	SECRETARY (THRU 9/25)	5.00	Officer Director	$0	$0	$0
KENNETH ANDRICHIK	TREASURER	5.00	Officer Director	$0	$0	$0
ROLAND MILLER	AT-LARGE	3.00	Officer Director	$0	$0	$0
LEAH BROWN	DIRECTOR (AS OF 7/24)	3.00	Director	$0	$0	$0
WILLIAM JACOB	DIRECTOR	3.00	Director	$0	$0	$0
ANNE MAYHEW	DIRECTOR (AS OF 7/24)	3.00	Director	$0	$0	$0
DAVID ROSS	DIRECTOR	3.00	Director	$0	$0	$0
CHRISTINA SIMMONS	DIRECTOR (THRU 6/25)	3.00	Director	$0	$0	$0
ERIC TURNER	DIRECTOR	3.00	Director	$0	$0	$0
BERTA GILES WELCH	DIRECTOR	3.00	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	$531,472	$439,012	$293,411	$92,460
2024	$401,149	$392,498	$200,951	$8,651
2023	$332,018	$283,004	$192,549	$49,014
2022	$252,115	$220,505	$146,285	$31,610

MARTHA'S VINEYARD MEDIATION PROGRAM INC