OAKLAND MEDIATION CENTER INC (EIN 382858732) - 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

1989

Legal Domicile

Principal Officer

CHARITY BURKE

Phone

2483384280

Tax Period

2023-01-01 to 2023-12-31

OAKLAND MEDIATION CENTER INC, founded in 1989, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

TO HELP RESOLVE DISPUTES IN A PEACEFUL, RESPECTFUL MANNER THROUGH COMMUNITY MEDIATION & EDUCATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,050,778

Program Service Revenue $437,902

Investment Income $0

Other Revenue $3,388

TOTAL REVENUE $1,492,068

Expense Breakdown

Grants Paid $0

Salaries & Benefits $899,836

Fundraising Expenses $41,306

Program Expenses $1,209,977

Other Expenses $567,473

TOTAL EXPENSES $1,467,309

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,492,068	$1,927,049	-0.2%
Expenses	$1,467,309	$1,827,966	-0.2%
Net Income	$24,759	$99,083	-0.8%

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

$112,460

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREL F MCGIFFERT	TRUSTEE	14.00	Director	$0	$0	$0
MATT BERGSTROM	TRUSTEE	14.00	Director	$0	$0	$0
ELIZABETH PEZZETTI	TRUSTEE	14.00	Director	$0	$0	$0
GREGORY J ROTH	SECRETARY	16.00	Officer Director	$0	$0	$0
JAMES LEWIS	PRESIDENT	25.00	Officer Director	$0	$0	$0
THOMAS VITU	TRUSTEE	14.00	Director	$0	$0	$0
TRACY KRAMER	TREASURER	16.00	Officer Director	$0	$0	$0
KEITH GUDEMAN	VICE PRESIDENT	14.00	Officer Director	$0	$0	$0
CORENE FORD	TRUSTEE	14.00	Director	$0	$0	$0
CHARITY BURKE	EXECUTIVE DIRECTOR	37.50	Officer	$99,568	$12,892	$112,460

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	No data	No data	No data	No data
2023	$1,492,068	$1,467,309	$635,751	$24,759
2022	$1,927,049	$1,827,966	$712,591	$99,083
2021	$959,425	$875,662	$465,262	$83,763
2020	$593,867	$595,456	$473,817	$-1,589
2019	$681,066	$607,961	$375,103	$73,105
2018	$580,460	$555,356	$300,633	$25,104

OAKLAND MEDIATION CENTER INC