THE MEDIATION CENTER (EIN 470755044) - 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

1992

Legal Domicile

Principal Officer

CASEY KARGES

Phone

4024415740

Tax Period

2023-07-01 to 2024-06-30

THE MEDIATION CENTER, founded in 1992, is a small nonprofit that reported $555K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $500K left a modest 10% surplus.

Mission

MEDIATION SERVICES

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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 $240,727

Program Service Revenue $311,741

Investment Income $2,198

Other Revenue $280

TOTAL REVENUE $554,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,382

Fundraising Expenses $0

Program Expenses $416,964

Other Expenses $138,482

TOTAL EXPENSES $499,864

Year-over-Year Comparison

	2023	2022	Change
Revenue	$554,946	$504,434	+0.1%
Expenses	$499,864	$466,393	+0.1%
Net Income	$55,082	$38,041	+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

N/A

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
MARY BRUNING	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SANFORD	DIRECTOR	1.00	Director	$0	$0	$0
OSCAR RIOS POHIRIETH	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN BLANKLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE CHRISTOLEAR	DIRECTOR	1.00	Director	$0	$0	$0
RICK VEST	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE SIMPSON	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SANCHEZ-MASI	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD BECKER	PRESIDENT	1.00	Officer	$0	$0	$0
SUSAN DUNN	SECRETARY	1.00	Officer	$0	$0	$0
LARRY SCHERER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
TERRY NEDDENRIEP	TREASURER	1.00	Officer	$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
2025	No data	No data	No data	No data
2024	$554,946	$499,864	$530,155	$55,082
2023	$504,434	$466,393	$508,520	$38,041
2022	$451,627	$480,051	$340,463	$-28,424
2021	$544,328	$453,259	$369,081	$91,069
2020	$460,366	$452,861	$342,618	$7,505
2019	$435,268	$453,694	$272,690	$-18,426

THE MEDIATION CENTER