COMMUNITY MEDIATION CONCEPTS

EIN: 841360158 501(c)(3)

Longmont, CO

Total Revenue
$205,026
Total Expenses
$176,705
Total Assets
$72,043
Net Assets
$72,043
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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
1996
Legal Domicile
CO
Principal Officer
Cameron Ullyatt
Phone
3037172167
Tax Period
2022-01-01 to 2022-12-31

COMMUNITY MEDIATION CONCEPTS, founded in 1996, is a small nonprofit that reported $205K in total revenue in fiscal year 2022. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $177K left a modest 14% surplus.

Mission

mediation, conflict 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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $204,423
Investment Income $603
Other Revenue $0
TOTAL REVENUE $205,026

Expense Breakdown

Grants Paid $0
Salaries & Benefits $159,095
Fundraising Expenses $0
Program Expenses $176,705
Other Expenses $17,610
TOTAL EXPENSES $176,705

Year-over-Year Comparison

2022 2021 Change
Revenue $205,026 $185,144 +0.1%
Expenses $176,705 $173,607 +0.0%
Net Income $28,321 $11,537 +1.5%
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
5
Independent Members
5
Employees
13
Volunteers
6

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Subra Ballan member 1
Director
$0 $0 $0
Mark Kinney member 1
Director
$0 $0 $0
Dan duBois member 1
Director
$0 $0 $0
Cameron Ullyatt President 1
Officer
$0 $0 $0
Duane Gilliland Treasurer 1
Officer
$0 $0 $0
Nanette Tinker Secretary 1
Officer
$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
2022 $205,026 $176,705 $72,043 $28,321
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