THE MEDIATION CENTER OF THE PACIFIC INC (EIN 990192700) - Form 990 Financial Analysis & Trantor Score

🔒

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

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

TRACEY S WILTGEN

Phone

8085216767

Tax Period

2024-07-01 to 2025-06-30

THE MEDIATION CENTER OF THE PACIFIC INC, founded in 1979, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO PROVIDE AND PROMOTE HIGH QUALITY MEDIATION AND DISPUTE RESOLUTION SERVICES THAT ARE AFFORDABLE AND ACCESSIBLE.

🔒

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,003,554

Program Service Revenue $218,300

Investment Income $39,215

Other Revenue $-52,067

TOTAL REVENUE $1,209,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $816,039

Fundraising Expenses $24,842

Program Expenses $1,151,875

Other Expenses $582,078

TOTAL EXPENSES $1,398,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,209,002	$1,496,852	-0.2%
Expenses	$1,398,117	$1,177,821	+0.2%
Net Income	$-189,115	$319,031	-1.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

167

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

$156,452

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN A MORRIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRUCE MCEWAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOANNA AMBERGER	TREASURER	1.00	Officer Director	$0	$0	$0
SIGNE GODFREY	SECRETARY	1.00	Officer Director	$0	$0	$0
SIDNEY AYABE	DIRECTOR	1.00	Director	$0	$0	$0
SHERI-ANN LAU CLARK	DIRECTOR	1.00	Director	$0	$0	$0
MIKE CRUISE	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM DARRAH	DIRECTOR	1.00	Director	$0	$0	$0
KALE FELDMAN	DIRECTOR	1.00	Director	$0	$0	$0
ALISON ZECHA	DIRECTOR	1.00	Director	$0	$0	$0
GORDON ARAKAKI	DIRECTOR	1.00	Director	$0	$0	$0
MATT HUNTER	DIRECTOR	1.00	Director	$0	$0	$0
UNYONG NAKATA	DIRECTOR	1.00	Director	$0	$0	$0
TERRI O'CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
JUSTICE SIMEON ACOBA RET	DIRECTOR	1.00	Director	$0	$0	$0
TRACEY S WILTGEN	EXECUTIVE DIRECTOR	40.00	Officer	$143,950	$12,502	$156,452

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	$1,209,002	$1,398,117	$7,017,852	$-189,115
2024	$1,496,852	$1,177,821	$7,142,757	$319,031
2023	$1,085,643	$1,047,386	$6,804,703	$38,257
2022	$1,563,112	$1,408,587	$6,804,781	$154,525
2021	$1,679,854	$900,606	$7,038,225	$779,248
2020	$3,349,221	$754,710	$7,137,824	$2,594,511
2019	$1,105,641	$721,108	$3,228,578	$384,533

THE MEDIATION CENTER OF THE PACIFIC INC