COMMUNITY MEDIATION MINNESOTA (EIN 822395363) - 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

2017

Legal Domicile

Principal Officer

AJ AWED

Phone

8332662663

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY MEDIATION MINNESOTA, founded in 2017, is a community nonprofit in the Crime & Legal sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 4% surplus.

Mission

COMMUNITY MEDIATION MINNESOTA IS A STATEWIDE NETWORK OF CERTIFIED NONPROFIT SERVICE PROVIDERS WITH SKILLED MEDIATORS, FACILITATORS AND CIRCLE KEEPERS WHO ARE AVAILABLE TO ASSIST MINNESOTANS CAUGHT IN CONFLICTS THEY'RE READY TO RESOLVE. THROUGH A VARIETY OF CONSTRUCTIVE SERVICES, CMM HELPS INDIVIDUALS, GROUPS, AND EVEN WHOLE COMMUNITIES DISCOVER BETTER PATHS FORWARD, TOGETHER. CMM ALSO SERVES AS AN ACTIVE NETWORK OF ALTERNATIVE DISPUTE RESOLUTION AND RESTORATIVE PRACTICES TRAINING ORGANIZATIONS.

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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 $1,505,509

Program Service Revenue $17,018

Investment Income $282

Other Revenue $0

TOTAL REVENUE $1,522,809

Expense Breakdown

Grants Paid $1,103

Salaries & Benefits $380,783

Fundraising Expenses $41,473

Program Expenses $1,330,584

Other Expenses $1,079,892

TOTAL EXPENSES $1,461,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,522,809	$1,105,325	+0.4%
Expenses	$1,461,778	$1,106,365	+0.3%
Net Income	$61,031	$-1,040	-59.7%

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

$138,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIMEE GOURLAY	CO-PRESIDENT	10.00	Officer Director	$0	$0	$0
JOHN THOMPSON	CO-PRESIDENT	10.00	Officer Director	$0	$0	$0
TOBIN LAY	BOARD TREASURER	10.00	Officer Director	$0	$0	$0
WENDY MOORE	BOARD SECRETARY	1.75	Officer Director	$0	$0	$0
ROSLYN HARMON	DIRECTOR	1.75	Director	$0	$0	$0
ABDI ALI	DIRECTOR	1.75	Director	$0	$0	$0
BETH BAILEY	DIRECTOR	1.75	Director	$0	$0	$0
AHMED SIRLEAF	DIRECTOR	1.75	Director	$0	$0	$0
BERNADETTE KAFOE	DIRECTOR	1.75	Director	$0	$0	$0
KAORI KENMOTSU	DIRECTOR	1.75	Director	$0	$0	$0
NIKKI BEASLEY	DIRECTOR	1.75	Director	$0	$0	$0
ALICE SILKEY	DIRECTOR	1.75	Director	$0	$0	$0
ALYSSA JOHNSON	DIRECTOR	1.75	Director	$0	$0	$0
MARION ARITA	DIRECTOR	1.75	Director	$0	$0	$0
KATIE ARNOLD	CO-EXECUTIVE DIRECTOR	40.00	Officer	$58,954	$0	$58,954
AJ AWED	CO-EXECUTIVE DIRECTOR	40.00	Officer	$79,436	$0	$79,436

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	$1,522,809	$1,461,778	$366,944	$61,031
2024	$1,105,325	$1,106,365	$296,666	$-1,040
2023	$453,998	$416,288	$351,018	$37,710
2022	$462,588	$421,519	$180,208	$41,069
2021	$1,375,620	$1,352,425	$93,101	$23,195
2020	$2,340,452	$2,333,168	$1,548,298	$7,284

COMMUNITY MEDIATION MINNESOTA