JUST MEDIATION PITTSBURGH

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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

2020

Legal Domicile

Principal Officer

SELINA SHULTZ

Phone

4122280730

Tax Period

2024-01-01 to 2024-12-31

JUST MEDIATION PITTSBURGH, founded in 2020, is a community nonprofit in the Human Services sector that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 178% from the prior year, signaling strong growth momentum. The organization ran a surplus of $380K, a strong 18% operating margin.

Mission

JUST MEDIATION PITTSBURGH (JMP) IS A COMMUNITY CENTER DEDICATED TO PROVIDING FREE, ACCESSIBLE MEDIATION FOR TENANTS AND LANDLORDS FACING THE THREAT OF EVICTION. JMP UNDERSTANDS MEDIATION (CONTINUED ON SCHEDULE O)

Program Service Accomplishments

Program 1

Expenses: $1,673,973

JUST MEDIATION PITTSBURGH PROVIDES ASSISTANCE TO HELP LANDLORDS AND TENANTS FIND SOLUTIONS TO HOUSING DISPUTES. MEDIATIONS ARE CONDUCTED OVER VIDEO CONFERENCE. THE ORGANIZATION'S PRINCIPAL ACTIVITY IS PROVIDING FREE MEDIATION SERVICES THROUGH A CONFIDENTIAL AND VOLUNTARY PROCESS IN WHICH A NEUTRAL MEDIATOR HELPS PEOPLE FIND SOLUTIONS TO THEIR HOUSING DISPUTES THAT THEY HAVE BEEN FACING. NAMELY, THE MEDIATOR WILL SIMPLY FACILITATE A DIALOGUE THAT HELPS MEDIATION PARTIES BETTER UNDERSTAND EACH SIDE AND CONSTRUCT POSITIVE SOLUTIONS AND AGREEMENTS FOR THEMSELVES.

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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 $2,120,881

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,120,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $746,790

Fundraising Expenses $14,999

Program Expenses $1,673,973

Other Expenses $993,665

TOTAL EXPENSES $1,740,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,120,881	$763,244	+1.8%
Expenses	$1,740,455	$676,329	+1.6%
Net Income	$380,426	$86,915	+3.4%

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

$85,324

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SELINA SHULTZ	PRESIDENT	3.00	Officer Director	$0	$0	$0
DANIEL ZORUB	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BETTICLARE SHIMADA	SECRETARY-TR	2.00	Officer Director	$0	$0	$0
BERNIE BEHREND	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLEN DEBENEDETTI	BOARD MEMBER	1.00	Director	$0	$0	$0
JEROME JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY MCKINNEY FLAHERTY JOIN 72024	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN KATZ JOIN 72024	BOARD MEMBER	1.00	Director	$0	$0	$0
WASI MOHAMED LEFT 122024	BOARD MEMBER	1.00	Director	$0	$0	$0
KYLE WEBSTER LEFT 92024	BOARD MEMBER	0.50	Director	$0	$0	$0
AARON ERB LEFT 122024	EXECUTIVE DI	40.00	Officer	$81,354	$3,970	$85,324

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	$2,120,881	$1,740,455	$962,945	$380,426
2023	$763,244	$676,329	$573,435	$86,915
2022	$494,410	$484,072	$491,082	$10,338
2021	$564,880	$306,509	$467,065	$258,371