MEDIATION COUNCIL OF WESTERN PENNSYLVANIA

EIN: 251413593 501(c)(3)

PITTSBURGH, PA

Total Revenue
$362,334
Total Expenses
$174,024
Total Assets
$226,655
Net Assets
$215,700
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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
PA
Principal Officer
SELINA SHULTZ
Phone
4123917733
Tax Period
2020-01-01 to 2020-12-31

MEDIATION COUNCIL OF WESTERN PENNSYLVANIA, founded in 1983, is a small nonprofit that reported $362K in total revenue in fiscal year 2020. Revenue surged 2204% from the prior year, signaling strong growth momentum. The organization ran a surplus of $188K, a strong 52% operating margin.

Mission

THE MEDIATION COUNCIL OF WESTERN PENNSYLVANIA IS ORGANIZED FOR THE FOLLOWING PURPOSES: TO PROMOTE THE USE AND PRACTICE OF MEDIATION AS AN EFFECTIVE PROCESS FOR RESOLVING CONFLICT AND DISPUTES AND MANAGING CHANGE; TO SUPPORT PROFESSIONAL DEVELOPMENT OF MEDIATORS; TO ENGAGE IN EDUCATIONAL AND CIVIC ACTIVITIES IN THIS COMMUNITY WHICH FURTHER THE INTERESTS OF THIS COUNCIL AND ITS MEMBERSHIP; AND MAINTENANCE OF NON-PROFIT STATUS. THE COUNCIL IS ORGANIZED AND SHALL BE OPERATED FOR THE PURPOSES SET FORTH ABOVE IN ACCORDANCE WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $360,193
Program Service Revenue $2,100
Investment Income $41
Other Revenue $0
TOTAL REVENUE $362,334

Expense Breakdown

Grants Paid $0
Salaries & Benefits $73,554
Fundraising Expenses $0
Program Expenses $165,632
Other Expenses $100,470
TOTAL EXPENSES $174,024

Year-over-Year Comparison

2020 2019 Change
Revenue $362,334 $15,729 +22.0%
Expenses $174,024 $11,536 +14.1%
Net Income $188,310 $4,193 +43.9%
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

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Governance

Voting Members
N/A
Independent Members
N/A
Employees
3
Volunteers
24

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
5
$28,365
Total Directors
24
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICIA HENK PRESIDENT (ENTERED 09/21/20) 0.50
Officer Director
$0 $0 $0
BEVERLY ROSS VICE PRESIDENT (ENTERED 09/21/20) 0.50
Officer Director
$0 $0 $0
CHARLES DOUGHERTY TREASURER (ENTERED 09/21/20) 0.50
Officer Director
$0 $0 $0
STANLEY MITCHEL SECRETARY 0.50
Officer Director
$0 $0 $0
CHRISTINE ELZER INFORMATION OFFICER(ENTERED 09/21/20) 0.50
Director
$0 $0 $0
WILLIAM ASKIN BOARD MEMBER 0.50
Director
$0 $0 $0
BERNIE BEHREND BOARD MEMBER 0.50
Director
$0 $0 $0
DAVID BREEN BOARD MEMBER (ENTERED 09/21/20) 0.50
Director
$0 $0 $0
SALLY GRIFFITH CIMINI BOARD MEMBER (ENTERED 09/21/20) 0.50
Director
$0 $0 $0
JEAN CLICKNER BOARD MEMBER (ENTERED 09/21/20) 0.50
Director
$0 $0 $0
ELLEN DEBENEDETTI BOARD MEMBER 0.50
Director
$0 $0 $0
MARK GREENBLATT BOARD MEMBER (ENTERED 09/21/20) 0.50
Director
$0 $0 $0
BRENDA HARRIS BOARD MEMBER (ENTERED 09/21/20) 0.50
Director
$0 $0 $0
CAROLE KATZ BOARD MEMBER 0.50
Director
$0 $0 $0
GERALD KOBELL BOARD MEMBER 0.50
Director
$0 $0 $0
JEAN LUPARIELLO BOARD MEMBER (ENTERED 09/21/20) 0.50
Director
$0 $0 $0
JESSICA LYNCH BOARD MEMBER (ENTERED 09/21/20) 0.50
Director
$0 $0 $0
JOEL PRETZ BOARD MEMBER (ENTERED 09/21/20) 0.50
Director
$0 $0 $0
RICHARD ROGOW BOARD MEMBER 0.50
Director
$0 $0 $0
HOWARD SCHULBERG BOARD MEMBER 0.50
Director
$0 $0 $0
JANICE SEIDENFELD BOARD MEMBER (ENTERED 09/21/20) 0.50
Director
$0 $0 $0
SELINA SHULTZ BOARD MEMBER (ENTERED 09/21/20) 0.50
Director
$0 $0 $0
SUSAN TANZER BOARD MEMBER 0.50
Director
$0 $0 $0
JUDY TOBE BOARD MEMBER 0.50
Director
$0 $0 $0
AARON ERB EXECUTIVE DIRECTOR 0.50
Officer
$28,365 $0 $28,365
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
2020 $362,334 $174,024 $226,655 $188,310
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