Mediation Services For Anoka County (EIN 411574959) - 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

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Mediation Services For Anoka County is a small nonprofit in the Crime & Legal sector that reported $424K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Mediation and Restorative services provide affordable mediation and restorative practice to help peaople resoolve their conflicts 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 (2023)

Revenue Breakdown

Contributions & Grants $423,504

Program Service Revenue $540

Investment Income $0

Other Revenue $0

TOTAL REVENUE $424,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,862

Fundraising Expenses $26,570

Program Expenses $345,145

Other Expenses $67,203

TOTAL EXPENSES $429,635

Year-over-Year Comparison

	2023	2022	Change
Revenue	$424,044	$362,757	+0.2%
Expenses	$429,635	$372,295	+0.2%
Net Income	$-5,591	$-9,538	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bernadette Kafoe	Executive Director	40	Highest	$99,238	$0	$99,238
Sue Speakman-Gomez	Chair	6	Officer	$0	$0	$0
Alyssa Kruzel	Vice Chair &Treasure	4	Officer	$0	$0	$0
Amity Erickson	Secretary	4	Officer	$0	$0	$0
Eduardo Wolle	Director	2	Director	$0	$0	$0
Matt Markham	Director	2	Director	$0	$0	$0
Alesia Thompson	Director	2	Director	$0	$0	$0
Gretchen Ray-Jensen	Director	2	Director	$0	$0	$0
Rafito Thomas	Director	2	Director	$0	$0	$0
Tim Baland	Director	2	Director	$0	$0	$0
Kelly Weiley	Director	2	Director	$0	$0	$0
Ana Caroline Sorgenfrei	Director	2	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	No data	No data	No data	No data
2023	$424,044	$429,635	$371,886	$-5,591
2022	$362,757	$372,295	$393,936	$-9,538
2021	$430,929	$308,581	$413,295	$122,348
2020	$428,462	$282,505	$330,764	$145,957
2019	$318,155	$272,466	$142,310	$45,689
2018	$270,845	$242,894	$95,287	$27,951

Mediation Services For Anoka County