COMMUNITY MEDIATION (EIN 800100161) - 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

2004

Legal Domicile

Principal Officer

JACK KISCHNICK

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY MEDIATION, founded in 2004, is a small nonprofit in the Crime & Legal sector that reported $214K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $200K left a modest 6% surplus.

Mission

PEACEFUL COMMUNITY 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 (2023)

Revenue Breakdown

Contributions & Grants $134,547

Program Service Revenue $79,117

Investment Income $0

Other Revenue $471

TOTAL REVENUE $214,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,570

Fundraising Expenses $0

Program Expenses $200,488

Other Expenses $36,918

TOTAL EXPENSES $200,488

Year-over-Year Comparison

	2023	2022	Change
Revenue	$214,135	$166,951	+0.3%
Expenses	$200,488	$161,739	+0.2%
Net Income	$13,647	$5,212	+1.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTIN MCKERCHIE	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK VARNER	COUNTY LIAISON	2.00	Director	$0	$0	$0
LARISSA WALTMAN	DIRECTOR	2.00	Director	$0	$0	$0
CAROL KUHUT	DIRECTOR	2.00	Director	$0	$0	$0
LAURIE JAMISON	COUNTY LIAISON	2.00	Director	$0	$0	$0
CAROL DEZUR	SECRETARYTRASURER	2.00	Officer	$0	$0	$0
TODD CHAMBERLAIN	VICE PRESIDENT	2.00	Officer	$0	$0	$0
JACK KISCHNICK	PRESIDENT	4.00	Officer	$0	$0	$0
ANNETTE WELLS	EXECUTIVE DIRECTOR	40.00	Highest	$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
2024	No data	No data	No data	No data
2023	$214,135	$200,488	$231,257	$13,647

COMMUNITY MEDIATION