UPSTATE MEDIATION CENTER

EIN: 571085909 501(c)(3) Crime & Legal

GREENVILLE, SC

Total Revenue
$627,113
Total Expenses
$604,934
Total Assets
$338,518
Net Assets
$190,304
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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
1999
Legal Domicile
SC
Principal Officer
JENNIFER OLMERT
Phone
8643709771
Tax Period
2025-01-01 to 2025-12-31

UPSTATE MEDIATION CENTER, founded in 1999, is a small nonprofit in the Crime & Legal sector that reported $627K in total revenue in fiscal year 2025. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $605K left a modest 4% surplus.

Mission

THE UPSTATE MEDIATION CENTER IS A COMMUNITY BASED NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1999 THAT PROVIDES HIGH-QUALITY, AFFORDABLE MEDIATION SERVICES TO INDIVIDUALS, FAMILIES AND BUSINESSES IN CONFLICT IN THE UPSTATE OF SOUTH CAROLINA. MEDIATION MAY BE MANDATED, REQUESTED BY EITHER PARTY IN DISPUTE, OR REFERRED BY PROFESSIONALS OR INDIVIDUALS IN THE COMMUNITY, WITH THE GOAL TO ASSIST THE PARTIES IN REACHING A RESOLUTION IN A TIMELY AND COST-EFFECTIVE MANNER. MEDIATION SERVICES INCLUDE FAMILY, COMMUNITY, CIVIL, PROBATE, MAGISTRATE, AND POLICE MEDIATION.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $464,269
Program Service Revenue $156,460
Investment Income $6,384
Other Revenue $0
TOTAL REVENUE $627,113

Expense Breakdown

Grants Paid $28,500
Salaries & Benefits $115,385
Fundraising Expenses $0
Program Expenses $497,353
Other Expenses $461,049
TOTAL EXPENSES $604,934

Year-over-Year Comparison

2025 2024 Change
Revenue $627,113 $515,154 +0.2%
Expenses $604,934 $500,505 +0.2%
Net Income $22,179 $14,649 +0.5%
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

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Governance

Voting Members
17
Independent Members
17
Employees
2
Volunteers
134

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
6
$65,573
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA CHRISTOPHILLIS CHAIR 2.00
Officer Director
$0 $0 $0
RICHARD KAHN VICE CHAIR 1.00
Officer Director
$0 $0 $0
AMOS WORKMAN SECRETARY 1.00
Officer Director
$0 $0 $0
IVAN BOLDS TREASURER 1.00
Officer Director
$0 $0 $0
KRISTINE AMIN IMMEDIATE PA 1.00
Director
$0 $0 $0
OSA BENSON BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID BONNER BOARD MEMBER 1.00
Director
$0 $0 $0
TREVOR BUHR BOARD MEMBER 1.00
Director
$0 $0 $0
MARK HOHMANN BOARD MEMBER 1.00
Director
$0 $0 $0
SALLY INGLES NESEMEIER BOARD MEMBER 1.00
Director
$0 $0 $0
AMY KARMILOVICH BOARD MEMBER 1.00
Director
$0 $0 $0
LISETTE MARIN BOARD MEMBER 1.00
Director
$0 $0 $0
RACHEL MCCONOUGHEY BOARD MEMBER 1.00
Officer Director
$0 $0 $0
CHARLOTTE OSMER BOARD MEMBER 1.00
Director
$0 $0 $0
KIM PERRY BOARD MEMBER 1.00
Director
$0 $0 $0
TED SAUVAIN BOARD MEMBER 1.00
Director
$0 $0 $0
KENNETH SHABEL BOARD MEMBER 1.00
Director
$0 $0 $0
MARK BAKKER EMERITUS BOA 1.00
Director
$0 $0 $0
CAROL YOUNG GALLAGHER EMERITUS BOA 1.00
Director
$0 $0 $0
GLEN HALVA-NEUBAUER EMERITUS BOA 1.00
Director
$0 $0 $0
KIRBY MITCHELL EMERITUS BOA 1.00
Director
$0 $0 $0
JENNIFER OLMERT EXECUTIVE DI 40.00
Officer
$65,573 $0 $65,573
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 $627,113 $604,934 $338,518 $22,179
2024 $515,154 $500,505 $351,708 $14,649
2023 $468,495 $432,569 $176,193 $35,926
2022 $392,366 $427,418 $181,164 $-35,052
2021 $196,099 $186,409 $158,757 $9,690
2020 $319,040 $331,219 $155,352 $-12,179
2019 $181,396 $201,240 $168,300 $-19,844
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