WAYNE MEDIATION CENTER (EIN 383123313) - 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

1993

Legal Domicile

Principal Officer

SUSAN WILSON

Phone

3135613500

Tax Period

2023-01-01 to 2023-12-31

WAYNE MEDIATION CENTER, founded in 1993, is a small nonprofit in the Civil Rights & Advocacy sector that reported $492K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year.

Mission

TO PROVIDE A PROCESS FOR RESOLVING DISPUTES THROUGH EMPOWERMENT, EDUCATION, & EFFECTIVENESS.

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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 $414,919

Program Service Revenue $65,502

Investment Income $0

Other Revenue $11,293

TOTAL REVENUE $491,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $376,761

Fundraising Expenses $29,319

Program Expenses $400,696

Other Expenses $115,960

TOTAL EXPENSES $492,721

Year-over-Year Comparison

	2023	2022	Change
Revenue	$491,714	$595,016	-0.2%
Expenses	$492,721	$478,625	+0.0%
Net Income	$-1,007	$116,391	-1.0%

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

$104,713

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAJESH KUTTY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SURESH PILLAI	TREASURER	2.00	Officer Director	$0	$0	$0
KATHLEEN MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SIER	DIRECTOR	4.00	Director	$0	$0	$0
SIHAM JAAFAR	PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID TURFE	DIRECTOR	0.50	Director	$0	$0	$0
MARIFER CALLEJA	DIRECTOR	0.50	Director	$0	$0	$0
YOUSSEF MOSALLAM	SECRETARY	0.50	Officer Director	$0	$0	$0
ERIC CHOLACK	DIRECTOR	1.00	Director	$0	$0	$0
DAVID PERKINS	DIRECTOR	0.50	Director	$0	$0	$0
MELISSA COX	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN WILSON	EXECUTIVE DIRECTOR	40.00	Officer	$86,975	$17,738	$104,713

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	$491,714	$492,721	$439,195	$-1,007
2022	$595,016	$478,625	$459,073	$116,391
2021	$386,622	$568,223	$96,553	$-181,601
2020	$574,508	$504,605	$292,410	$69,903
2019	$505,481	$531,786	$221,054	$-26,305
2018	$524,849	$537,717	$246,301	$-12,868

WAYNE MEDIATION CENTER