COMMUNITY MEDIATION & RESTORATIVE SERVIC ES INC (EIN 411484089) - 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

1983

Legal Domicile

Principal Officer

BETH BAILEY

Phone

7635610033

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY MEDIATION & RESTORATIVE SERVIC ES INC, founded in 1983, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $262K, a strong 25% operating margin.

Mission

COMMUNITY MEDIATION & RESTORATIVE SERVICES, INC IS COMMITTED TO DEVELOPING THE CAPACITY OF OUR COMMUNITY TO RESPECTFULLY RESOLVE CONFLICT AND REPAIR HARM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $617,758

Program Service Revenue $447,942

Investment Income $1,384

Other Revenue $0

TOTAL REVENUE $1,067,084

Expense Breakdown

Grants Paid $6,542

Salaries & Benefits $600,032

Fundraising Expenses $4,590

Program Expenses $773,431

Other Expenses $198,235

TOTAL EXPENSES $804,809

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,067,084	$856,718	+0.2%
Expenses	$804,809	$890,810	-0.1%
Net Income	$262,275	$-34,092	-8.7%

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

$116,483

Total Directors

$1,425

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRICK WALTON	PRESIDENT	2.00	Officer Director	$1,425	$0	$1,425
WILLIAM KOS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON FINK	TREASURER	2.00	Officer Director	$0	$0	$0
LORIANN GRANADOS	SECRETARY	2.00	Officer Director	$0	$0	$0
CECILIA STANTON ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
MARK ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA CRUMLEY	DIRECTOR	1.00	Director	$0	$0	$0
MICHELE WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
ANGEL DAWSON	DIRECTOR	1.00	Director	$0	$0	$0
DONNA FREDKOVE	DIRECTOR	1.00	Director	$0	$0	$0
SHAWN KENNON	DIRECTOR	1.00	Director	$0	$0	$0
TESSA WETJEN	FORMER TREASURER	1.00	Officer Director	$0	$0	$0
BETH BAILEY	EXECUTIVE DIRECTOR	40.00	Officer	$115,058	$0	$115,058

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	$1,067,084	$804,809	$883,846	$262,275
2023	$856,718	$890,810	$593,767	$-34,092
2022	$851,612	$941,213	$612,258	$-89,601
2021	$955,520	$809,059	$701,199	$146,461
2020	$1,076,444	$821,141	$636,240	$255,303
2019	$614,802	$545,811	$294,740	$68,991
2018	$640,606	$708,261	$217,906	$-67,655

COMMUNITY MEDIATION & RESTORATIVE SERVIC ES INC