New York State Dispute Resolution Assoc Inc (EIN 161266087) - 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

1985

Legal Domicile

Principal Officer

Theresa Hobbs

Phone

5186872240

Tax Period

2024-04-01 to 2025-03-31

New York State Dispute Resolution Assoc Inc, founded in 1985, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

Administer funds to mediation organizations.

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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 $1,117,500

Program Service Revenue $156,612

Investment Income $327

Other Revenue $332

TOTAL REVENUE $1,274,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $603,962

Fundraising Expenses $0

Program Expenses $1,109,954

Other Expenses $645,281

TOTAL EXPENSES $1,249,243

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,274,771	$946,142	+0.3%
Expenses	$1,249,243	$917,456	+0.4%
Net Income	$25,528	$28,686	-0.1%

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

$131,604

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Theresa Hobbs	Executive Director	37.50	Officer	$119,413	$12,191	$131,604
Jonathan Murray	President	5.00	Officer Director	$0	$0	$0
Shira May	Vice President	5.00	Officer Director	$0	$0	$0
Mary Murray	Treasurer	5.00	Officer Director	$0	$0	$0
Wilma Jozwiak	Secretary	5.00	Officer Director	$0	$0	$0
Denise Ellison	Director	1.00	Director	$0	$0	$0
John Harrison	Director	1.00	Director	$0	$0	$0
Love Odih Kumuyi	Director	1.00	Director	$0	$0	$0
Kim Reisch	Director	1.00	Director	$0	$0	$0
Alison Ritchie	Director	1.00	Director	$0	$0	$0
Niki Rowe	Director	1.00	Director	$0	$0	$0
Gregg Scheiner	Director	1.00	Director	$0	$0	$0
Will Sawma	Director	1.00	Director	$0	$0	$0
Gina Tinker-Williams	Director	1.00	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	$1,274,771	$1,249,243	$466,167	$25,528
2024	$946,142	$917,456	$472,521	$28,686
2023	$884,595	$975,667	$514,897	$-91,072
2022	$1,187,123	$1,218,874	$476,973	$-31,751
2021	$1,384,002	$1,358,840	$663,399	$25,162
2020	$1,263,226	$1,255,360	$417,682	$7,866
2019	$1,087,889	$1,106,457	$364,259	$-18,568

New York State Dispute Resolution Assoc Inc