MEDIATION CENTER OF GREATER GB INC (EIN 391931511) - 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

Principal Officer

VICKI MAROTZ

Phone

9204387067

Tax Period

2024-01-01 to 2024-12-31

MEDIATION CENTER OF GREATER GB INC is a small nonprofit in the Crime & Legal sector that reported $206K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $190K left a modest 8% surplus.

Mission

ASSIST AND EDUCATE INDIVIDUALS AND ORGANIZATIONS TO RESOLVE DISPUTES RESPECTFULLY AND EFFECTIVELY.

🔒

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 $21,540

Program Service Revenue $178,673

Investment Income $5,953

Other Revenue $0

TOTAL REVENUE $206,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,046

Fundraising Expenses $17,618

Program Expenses $124,366

Other Expenses $43,171

TOTAL EXPENSES $190,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,166	$186,609	+0.1%
Expenses	$190,217	$176,668	+0.1%
Net Income	$15,949	$9,941	+0.6%

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

$54,786

Total Directors

$54,786

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICKI MAROTZ	EXECUTIVE DI	6.00	Officer Director	$54,786	$0	$54,786
DANIEL BAKE	VICE PRESIDE	0.50	Officer Director	$0	$0	$0
LYNN BOLAND	BOARD MEMBER	0.50	Officer Director	$0	$0	$0
DAVE GORIN	TREASURER	0.50	Officer Director	$0	$0	$0
STEVEN HAWKINS	SECRETARY	0.50	Officer Director	$0	$0	$0
CALLIE KIDDER LACY	BOARD MEMBER	0.50	Director	$0	$0	$0
RON NIESING	PRESIDENT	0.50	Officer Director	$0	$0	$0
DAVID SAUVEY	BOARD MEMBER	0.50	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
2024	$206,166	$190,217	$172,982	$15,949
2023	$186,609	$176,668	$157,004	$9,941

MEDIATION CENTER OF GREATER GB INC