TRI COMMUNITY MEDIATION INC (EIN 473388815) - 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

2015

Legal Domicile

Principal Officer

DAVE NEMAZIE

Phone

4105487174

Tax Period

2024-07-01 to 2025-06-30

TRI COMMUNITY MEDIATION INC, founded in 2015, is a small nonprofit in the Crime & Legal sector that reported $129K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $178K exceeded revenue, resulting in a 38% operating deficit.

Mission

TRI COMMUNITY MEDIATION IS A NONPROFIT ORGANIZATION OFFERING MEDIATION AND CONFLICT RESOLUTION SERVICES AT NO COST TO PARTICIPANTS ACROSS SOMERSET, WICOMICO, AND WORCESTER COUNTIES, ENGAGING AND SERVING EVERY MEMBER OF ITS COMMUNITY IN AN EFFORT TO CREATE A MORE JUST AND PEACEFUL LOWER EASTERN SHORE.

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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 $103,856

Program Service Revenue $25,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $128,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,060

Fundraising Expenses $15,307

Program Expenses $132,080

Other Expenses $43,442

TOTAL EXPENSES $177,502

Year-over-Year Comparison

	2024	2023	Change
Revenue	$128,856	$335,301	-0.6%
Expenses	$177,502	$241,989	-0.3%
Net Income	$-48,646	$93,312	-1.5%

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
HELENA FLEMING	VICE-CHAIR P	N/A	Officer	$0	$0	$0
ABIGAIL HORTON	SECRETARY	N/A	Officer	$0	$0	$0
DAVE NEMAZIE	CHAIRPERSON	5.00	Officer	$0	$0	$0
JESSICA ROSE	TREASURER	N/A	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	$128,856	$177,502	$81,943	$-48,646
2024	$335,301	$241,989	$131,845	$93,312
2023	$336,277	$382,180	$31,174	$-45,903
2022	$373,044	$338,200	$99,433	$34,844
2022	$373,044	$338,200	$99,433	$34,844
2021	$173,433	$161,461	$61,858	$11,972
2020	$209,689	$247,329	$51,602	$-37,640
2019	$202,745	$186,829	$49,100	$15,916
2018	$213,983	$218,113	$32,460	$-4,130

TRI COMMUNITY MEDIATION INC