COUNSELING & MEDIATION CENTER INC (EIN 481103541) - 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

1991

Legal Domicile

Principal Officer

DOUG MORPHIS

Phone

3169901094

Tax Period

2020-01-01 to 2020-12-31

COUNSELING & MEDIATION CENTER INC, founded in 1991, is a small nonprofit that reported $165K in total revenue in fiscal year 2020. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $191K exceeded revenue, resulting in a 16% operating deficit.

Mission

PASTORAL COUNSELING, PSYCHOLOGICAL, EDUCATIONAL AND 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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $165,332

Investment Income $0

Other Revenue $0

TOTAL REVENUE $165,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,280

Fundraising Expenses $0

Program Expenses $154,126

Other Expenses $36,125

TOTAL EXPENSES $191,405

Year-over-Year Comparison

	2020	2019	Change
Revenue	$165,332	$390,815	-0.6%
Expenses	$191,405	$401,556	-0.5%
Net Income	$-26,073	$-10,741	+1.4%

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

$3,072

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM KADEL	CLINICIAN/MEDIATOR	40.00		$48,444	$0	$48,444
JEANNE L ERICKSON	CLINICIAN/MEDIATOR	40.00		$46,084	$0	$46,084
CAROL CUMMINGS	CLINICIAN	40.00		$26,037	$0	$26,037
JODI CLINE	CLINICIAN	40.00		$7,821	$0	$7,821
DOUG MORPHIS	Executive Dir.	0.50	Director	$3,072	$0	$3,072
CHARLES CLAYCOMB	Director	0.50	Director	$0	$0	$0
JERRY VOGT	Director	0.50	Officer Director	$0	$0	$0
ERIC HARTENSTEIN	Director	0.50	Director	$0	$0	$0
STEVE WILKE	Director	0.50	Director	$0	$0	$0
KIM KADEL	Director	0.50	Director	$0	$0	$0
BARRY CARROLL	Director	0.50	Director	$0	$0	$0
SUE NISPEL	Director	0.50	Director	$0	$0	$0
PAUL SAAS	Director	0.50	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
2020	$165,332	$191,405	No data	$-26,073
2019	$390,815	$401,556	$51,578	$-10,741
2018	$406,820	$388,535	$66,653	$18,285

COUNSELING & MEDIATION CENTER INC