Community Mediation Services of Central Ohio (EIN 311252085) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

Shelley Whalen

Phone

6142287191

Tax Period

2024-01-01 to 2024-12-31

Community Mediation Services of Central Ohio, founded in 1989, is a small nonprofit in the Crime & Legal sector that reported $918K in total revenue in fiscal year 2024.

Mission

Devoted to reducing the harmful physical, emotional and economic effects of unmanaged or mismanaged conflict on culturally diverse individuals, families, organizations and communities.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $864,593

Program Service Revenue $46,345

Investment Income $6,840

Other Revenue $0

TOTAL REVENUE $917,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $725,899

Fundraising Expenses $988

Program Expenses $879,897

Other Expenses $169,407

TOTAL EXPENSES $895,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$917,778	$851,964	+0.1%
Expenses	$895,306	$859,262	+0.0%
Net Income	$22,472	$-7,298	-4.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shelley Whalen	Executive Director	40.00		$79,532	$12,494	$92,026
Jyoshu Tsushima Esquire	Board Member	1.00	Director	$0	$0	$0
Gregory Smith	Board Member	1.00	Director	$0	$0	$0
Kathleen E Graham Esquire	Board Member	1.00	Director	$0	$0	$0
Patrick Campbell	Secretary	1.00	Officer	$0	$0	$0
Colin K Hatch CPA	Treasurer	1.00	Officer	$0	$0	$0
Clement Pyles Esquire	President	1.00	Officer	$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
2024	$917,778	$895,306	$525,808	$22,472
2023	$851,964	$859,262	$429,494	$-7,298
2022	$913,134	$906,354	$443,234	$6,780
2021	$724,337	$677,117	$404,457	$47,220
2020	$851,968	$759,265	$374,985	$92,703

Community Mediation Services of Central Ohio