DISPUTE RESOLUTION CENTER INC (EIN 141639590) - 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

1971

Principal Officer

MIRIAM FRANKL

Phone

8453728771

Tax Period

2024-04-01 to 2025-03-31

DISPUTE RESOLUTION CENTER INC, founded in 1971, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 4% surplus.

Mission

DISPUTE RESOLUTION SERVICES

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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 $29,054

Program Service Revenue $1,026,337

Investment Income $7,801

Other Revenue $26,015

TOTAL REVENUE $1,089,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $738,594

Fundraising Expenses $0

Program Expenses $852,052

Other Expenses $306,358

TOTAL EXPENSES $1,044,952

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,089,207	$937,303	+0.2%
Expenses	$1,044,952	$1,021,279	+0.0%
Net Income	$44,255	$-83,976	-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

Governance

Voting Members

Independent Members

Employees

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

$84,118

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIRIAM FRANKL	EXECUTIVE DI	37.50	Officer	$84,118	$0	$84,118
WILLA FREIBAND	MEMBER	2.00	Director	$0	$0	$0
GREGG L KRONER	MEMBER	2.00	Director	$0	$0	$0
MICHAEL MARKS	MEMBER	2.00	Director	$0	$0	$0
JOHN RAMOS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JUAN CARLOS SALCEDO	SECRETARY	2.00	Officer Director	$0	$0	$0
JILL SANDERS-DEMOTT	MEMBER	2.00	Director	$0	$0	$0
BARBARA SCHMITT	MEMBER	2.00	Director	$0	$0	$0
JAMES A ROLLINS SR	PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER TRAVERSE	TREASURER	2.00	Officer Director	$0	$0	$0
JILL MARIE VARRICCHIO	MEMBER	2.00	Director	$0	$0	$0
SIMONE WASHINGTON	MEMBER	2.00	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
2025	$1,089,207	$1,044,952	$768,269	$44,255
2024	$937,303	$1,021,279	$565,694	$-83,976
2023	$904,858	$905,442	$662,313	$-584
2022	$962,979	$859,396	$665,068	$103,583
2021	$777,501	$861,510	$729,702	$-84,009
2020	$1,100,615	$1,022,659	$699,791	$77,956

DISPUTE RESOLUTION CENTER INC