The Mediation Center (EIN 561424025) - 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

1984

Legal Domicile

Principal Officer

Laura Jeffords

Phone

8282516089

Tax Period

2024-07-01 to 2025-06-30

The Mediation Center, founded in 1984, is a small nonprofit that reported $561K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring.

Mission

The mission of The Mediation Center is to create opportunity from conflict.

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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 $423,382

Program Service Revenue $137,241

Investment Income $21

Other Revenue $0

TOTAL REVENUE $560,644

Expense Breakdown

Grants Paid $91,943

Salaries & Benefits $325,980

Fundraising Expenses $15,167

Program Expenses $472,514

Other Expenses $142,362

TOTAL EXPENSES $560,285

Year-over-Year Comparison

	2024	2023	Change
Revenue	$560,644	$1,376,764	-0.6%
Expenses	$560,285	$1,368,038	-0.6%
Net Income	$359	$8,726	-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

$81,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laura Jeffords	Executive Director	50.00	Officer	$72,249	$9,626	$81,875
Sarah Corley	President	8.00	Officer Director	$0	$0	$0
Murphy Horne-Fletcher	Vice-President	2.00	Officer Director	$0	$0	$0
Tommy Oakman	Secretary	2.00	Officer Director	$0	$0	$0
Adrienne Roberson	Retiring Secretary	2.00	Officer Director	$0	$0	$0
Megan Allustiarti	Treasurer	4.00	Officer Director	$0	$0	$0
Janet Auburgey	Board Member	2.00	Director	$0	$0	$0
Joe Gaudino	Board Member	2.00	Director	$0	$0	$0
Sarah Henderson	Board Member	2.00	Director	$0	$0	$0
Shamika Howard	Board Member	2.00	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	$560,644	$560,285	$172,307	$359
2024	$1,376,764	$1,368,038	$224,104	$8,726
2023	$1,057,532	$1,069,204	$264,113	$-11,672
2022	$645,366	$676,652	$138,939	$-31,286
2021	$658,996	$586,295	$148,343	$72,701
2020	$672,361	$629,231	$79,046	$43,130
2019	$618,665	$635,705	$52,991	$-17,040
2018	$638,034	$630,767	$77,282	$7,267

The Mediation Center