CENTRAL MEDIATION CENTER (EIN 470758707) - 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

HEATHER SIKYTA

Phone

3082374692

Tax Period

2024-07-01 to 2025-06-30

CENTRAL MEDIATION CENTER, founded in 1992, is a small nonprofit in the Unknown sector that reported $463K in total revenue in fiscal year 2024.

Mission

TO PROVIDE MEDIATION, FACILITATION, AND CONFLICT RESOLUTION TRAINING.

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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 $219,916

Program Service Revenue $240,588

Investment Income $2,388

Other Revenue $0

TOTAL REVENUE $462,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,625

Fundraising Expenses $0

Program Expenses $376,445

Other Expenses $123,185

TOTAL EXPENSES $464,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$462,892	$471,494	0.0%
Expenses	$464,810	$428,567	+0.1%
Net Income	$-1,918	$42,927	-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

$103,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER SIKYTA	CHAIRMAN	N/A	Officer Director	$0	$0	$0
AUDREY KINGSTON	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
CURT SIKYTA	DIRECTOR	N/A	Director	$0	$0	$0
DAWN CONANT	DIRECTOR	N/A	Director	$0	$0	$0
MARSHA FANGMEYER	VICE CHAIR	N/A	Officer Director	$0	$0	$0
TERRIN WILLIAMS	EXECUTIVE DI	40.00	Officer	$92,772	$10,894	$103,666
CHELSEA FEUSNER	DIRECTOR	N/A	Director	$0	$0	$0
DARLENE SHAFER	DIRECTOR	N/A	Director	$0	$0	$0
CHEVAS SHAW	DIRECTOR	N/A	Director	$0	$0	$0
ALISSA KERN	DIRECTOR	N/A	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
2025	$462,892	$464,810	$311,994	$-1,918
2024	$471,494	$428,567	$230,751	$42,927
2023	$384,509	$402,134	$206,612	$-17,625
2022	$354,632	$389,974	$202,813	$-35,342
2021	$375,504	$402,095	$249,362	$-26,591
2020	$464,341	$403,757	$212,643	$60,584
2019	$420,576	$398,588	$148,984	$21,988

CENTRAL MEDIATION CENTER