ST LOUIS MEDIATION PROJECT INC (EIN 611963967) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

KAREN TOKARZ

Phone

3144220354

Tax Period

2023-01-01 to 2023-12-31

ST LOUIS MEDIATION PROJECT INC, founded in 2020, is a small nonprofit in the Crime & Legal sector that reported $345K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $294K left a modest 15% surplus.

Mission

THE ST. LOUIS MEDIATION PROJECT IS A FREE PROGRAM HELPING TENANTS, HOMEOWNERS, LANDLORDS, AND LENDERS SOLVE HOUSING DISPUTES IN AND OUT OF COURT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $344,806

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $344,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,470

Fundraising Expenses $0

Program Expenses $279,670

Other Expenses $292,750

TOTAL EXPENSES $294,220

Year-over-Year Comparison

	2023	2022	Change
Revenue	$344,806	$563,707	-0.4%
Expenses	$294,220	$576,552	-0.5%
Net Income	$50,586	$-12,845	-4.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$1,470

Total Directors

$1,470

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KAREN TOKARZ	PRESIDENT/TREASURER	8.00	Officer Director	$1,470	$0	$1,470
MICHAEL GEIGERMAN	SECRETARY	6.00	Officer Director	$0	$0	$0
ROBERT LITZ	DIRECTOR	1.00	Officer Director	$0	$0	$0
SAM STAGAND	DIRECTOR	2.00	Officer 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
2023	$344,806	$294,220	$80,888	$50,586
2022	$563,707	$576,552	$30,302	$-12,845
2021	$204,800	$161,653	$43,147	$43,147

ST LOUIS MEDIATION PROJECT INC