NORTHERN CALIF MEDIATION CENTER

EIN: 942768875 501(c)(3)

NOVATO, CA

Total Revenue
$95,039
Total Expenses
$86,870
Total Assets
$10,740
Net Assets
$10,614
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
Principal Officer
NANCY J FOSTER
Phone
4152508826
Tax Period
2018-01-01 to 2018-12-31

NORTHERN CALIF MEDIATION CENTER, founded in 1981, is a micro nonprofit that reported $95K in total revenue in fiscal year 2018. Revenue fell 54% from the prior year — a significant decline worth monitoring. Expenses of $87K left a modest 9% surplus.

Mission

ALTERNATIVE DISPUTE RESOLUTION SERVICES AND TRAININGS

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $8,600
Program Service Revenue $86,437
Investment Income $2
Other Revenue $0
TOTAL REVENUE $95,039

Expense Breakdown

Grants Paid $0
Salaries & Benefits $50,990
Fundraising Expenses $0
Program Expenses $51,189
Other Expenses $35,880
TOTAL EXPENSES $86,870

Year-over-Year Comparison

2018 2017 Change
Revenue $95,039 $206,243 -0.5%
Expenses $86,870 $221,228 -0.6%
Net Income $8,169 $-14,985 -1.5%
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

Sign In

Governance

Voting Members
4
Independent Members
3
Employees
2
Volunteers
N/A

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
4
$42,153
Total Directors
4
$42,153
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY J FOSTER EXECUTIVE DI 40.00
Officer Director
$42,153 $0 $42,153
M JOHANNA SHERLIN PRESIDENT N/A
Officer Director
$0 $0 $0
DEBRA WHITEHOUSE SECRETARY N/A
Officer Director
$0 $0 $0
LAURIE NARDONE TREASURER N/A
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
2018 $95,039 $86,870 $10,740 $8,169
Explore More Nonprofits
→Top 100 Nonprofits in California →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare NORTHERN CALIF MEDIATION CENTER with other nonprofits in California and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.