COMMUNITY DISPUTE SETTLEMENT PROGRAM OF DELAWARE COUNTY INC (EIN 232201137) - 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

1981

Legal Domicile

Principal Officer

PAUL SUMMERS

Phone

6105667710

Tax Period

2020-07-01 to 2021-06-30

COMMUNITY DISPUTE SETTLEMENT PROGRAM OF DELAWARE COUNTY INC, founded in 1981, is a small nonprofit that reported $213K in total revenue in fiscal year 2020. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $67K, a strong 32% operating margin.

Mission

THE ORGANIZATION PROVIDES ALTERNATIVE DISPUTE RESOLUTION SERVICES THROUGH DELAWARE AND CHESTER COUNTIES. THE MISSION IS TO EMPOWER YOUTH, ADULTS, FAMILIES, BUSINESSES, AND COMMUNITIES IN DISCOVERING THEIR OWN POTENTIAL TO GENERATE EFFECTIVE, LASTING RESOLUTIONS AND ALTERNATIVES TO CONFLICT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $193,967

Program Service Revenue $591

Investment Income $0

Other Revenue $18,580

TOTAL REVENUE $213,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,206

Fundraising Expenses $11,165

Program Expenses $113,764

Other Expenses $57,437

TOTAL EXPENSES $145,643

Year-over-Year Comparison

	2020	2019	Change
Revenue	$213,138	$224,383	-0.1%
Expenses	$145,643	$266,840	-0.5%
Net Income	$67,495	$-42,457	-2.6%

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

270

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

$60,396

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL SUMMERS	EXECUTIVE DI	40.00	Officer	$60,396	$0	$60,396
GEORGE AVETIAN DO	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MICHAEL GILLESPIE	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
MARK DUFRAYNE	SECRETARY	2.00	Officer Director	$0	$0	$0
JEFFREY M VALENTINO	TREASURER	2.00	Officer Director	$0	$0	$0
ALBERT M GRETO	BOARD MEMBER	2.00	Director	$0	$0	$0
JOSEPH DALY	BOARD MEMBER	2.00	Director	$0	$0	$0
JIM MURRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
STEVEN K GERBER	BOARD MEMBER	2.00	Director	$0	$0	$0
BRENDA WOLFER	BOARD MEMBER	2.00	Director	$0	$0	$0
CAMISHA D CANTY	BOARD 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
2021	$213,138	$145,643	$106,886	$67,495
2020	$224,383	$266,840	$84,718	$-42,457
2019	$262,015	$276,993	$66,937	$-14,978

COMMUNITY DISPUTE SETTLEMENT PROGRAM OF DELAWARE COUNTY INC