COMMUNITY DISPUTE RESOLUTION CENTE… - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

GINA TINKER-WILLIAMS

Tax Period

2024-04-01 to 2025-03-31

COMMUNITY DISPUTE RESOLUTION CENTER INC, founded in 1990, is a small nonprofit in the Community Improvement sector that reported $414K in total revenue in fiscal year 2024.

Mission

TO FOSTER CONSTRUCTIVE RESPONSES TO CONFLICT THROUGH ITS MEDIATION/FACILITATION AND TRAINING SERVICES, INCLUDING RECRUITMENT AND TRAINING OF VOLUNTEER MEDIATORS.

Program Service Accomplishments

Program 1

Expenses: $283,361

MEDIATION AND CONCILIATION SERVICES ARE PROVIDED TO INDIVIDUALS INVOLVED IN A WIDE RANGE OF CONFLICTS. CONSUMERS AND MERCHANTS, LANDLORDS AND TENANTS, NEIGHBORS, FRIENDS, PARENTS AND FAMILY MEMBERS WORK WITH CDRC STAFF TO RESOLVE EVERYTHING FROM SMALL CLAIMS COURT CASES TO VISITATION AND CUSTODY DISPUTES. OVER HALF OF THE CASES HANDLED ARE REFERRED BY THE COURTS. CDRC ALSO PROVIDES CONFLICT EDUCATION SERVICES TO YOUTH AND ADULTS. PROGRAMS EMPHASIZE SKILL BUILDING IN ADDITION TO THE PROVISION OF TOOLS TO RESOLVE CONFLICTS.

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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 $387,659

Program Service Revenue $19,101

Investment Income $7,530

Other Revenue $0

TOTAL REVENUE $414,290

Expense Breakdown

Grants Paid $0

Salaries & Benefits $336,571

Fundraising Expenses $10,000

Program Expenses $283,361

Other Expenses $81,891

TOTAL EXPENSES $418,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,290	$392,888	+0.1%
Expenses	$418,462	$390,635	+0.1%
Net Income	$-4,172	$2,253	-2.9%

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

$78,570

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA TINKER-WILLIAMS	EXECUTIVE DIRECTOR	035.00	Officer	$78,570	$0	$78,570
REBECCA BONSIGNORE	TRUSTEE	001.00	Director	$0	$0	$0
LEISA ALGER	VICE PRESIDENT	001.00	Officer Director	$0	$0	$0
LIBBY DEMAREST-TIER	PRESIDENT	001.00	Officer Director	$0	$0	$0
CONNIE PARK	TREASURER	001.00	Officer Director	$0	$0	$0
BILL HIGHLAND	TRUSTEE	001.00	Director	$0	$0	$0
LEE TYSON	TRUSTEE	001.00	Director	$0	$0	$0
CINDY EMMER	SECRETARY	001.00	Officer Director	$0	$0	$0
BRIAN WILLIAMS	TRUSTEE	001.00	Director	$0	$0	$0
REHANNA HUQ	TRUSTEE	001.00	Director	$0	$0	$0
LJ FREITAG	TRUSTEE	001.00	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	$414,290	$418,462	$399,230	$-4,172
2024	$392,888	$390,635	$406,947	$2,253
2023	$394,871	$396,177	$398,024	$-1,306
2022	$393,750	$383,017	$400,980	$10,733
2021	$404,409	$356,303	$385,800	$48,106
2020	$389,067	$382,301	$322,675	$6,766
2019	$378,884	$388,790	$314,720	$-9,906

COMMUNITY DISPUTE RESOLUTION CENTER INC