THE MEDIATION CENTER OF COASTAL EMPIRE INC (EIN 581683719) - 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

1986

Legal Domicile

Principal Officer

AIMEE BELLMORE

Phone

9123546686

Tax Period

2025-01-01 to 2025-12-31

THE MEDIATION CENTER OF COASTAL EMPIRE INC, founded in 1986, is a community nonprofit in the Crime & Legal sector that reported $2.1M in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 8% surplus.

Mission

LEGAL DISPUTE RESOLUTION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,643,716

Program Service Revenue $448,762

Investment Income $0

Other Revenue $28,332

TOTAL REVENUE $2,120,810

Expense Breakdown

Grants Paid $0

Salaries & Benefits $972,385

Fundraising Expenses $1,769

Program Expenses $1,627,054

Other Expenses $983,644

TOTAL EXPENSES $1,956,029

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,120,810	$1,799,425	+0.2%
Expenses	$1,956,029	$1,716,970	+0.1%
Net Income	$164,781	$82,455	+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

115

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

$163,489

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIMEE BELLMORE	EXECUTIVE DI	N/A	Officer	$0	$0	$0
JILL CARDENAS	PREVIOUS EXE	40.00	Officer	$142,966	$20,523	$163,489
DAVID PURVIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHANIE BURGESS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
HEATHER PELOQUIN	TREASURER	1.00	Officer Director	$0	$0	$0
SEAN VEGA	VICE TREASUR	1.00	Officer Director	$0	$0	$0
DEANNA HALL	SECRETARY	1.00	Officer Director	$0	$0	$0
FLORA DEVINE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE GERBSCH	DIRECTOR	1.00	Director	$0	$0	$0
CHIEF LENNY GUNTHER	DIRECTOR	1.00	Director	$0	$0	$0
WADE HERRING	DIRECTOR	1.00	Director	$0	$0	$0
JUDGE BEN KARPF	DIRECTOR	1.00	Director	$0	$0	$0
CAROL MCCARTHY	DIRECTOR	1.00	Director	$0	$0	$0
MARIANNE GANEM POPPELL	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES ROBERSON SR	DIRECTOR	1.00	Director	$0	$0	$0
LESTER JOHNSON III	MEMBER EMERI	1.00	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	$2,120,810	$1,956,029	$609,778	$164,781
2024	No data	No data	No data	No data
2023	$1,652,848	$1,582,923	$379,703	$69,925
2022	$1,280,256	$1,315,887	$272,144	$-35,631
2021	$1,007,741	$853,902	$309,795	$153,839
2020	$672,009	$694,109	$210,566	$-22,100
2019	$733,982	$730,636	$143,872	$3,346
2018	$647,809	$706,138	$139,642	$-58,329

THE MEDIATION CENTER OF COASTAL EMPIRE INC