New Braunfels, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)CENTRAL TEXAS ALTERNATIVE DISPUTE RESOLUTION CENTER INC, founded in 2010, is a small nonprofit in the Public & Societal Benefit sector that reported $242K in total revenue in fiscal year 2023. Expenses of $226K left a modest 6% surplus.
To provide affordable alternative dispute resolution services to the citizens of Central Texas.
Our 2023 Accomplishment Letter dated Augus 15, 2025. The Central Texas Dispute Resolution Center (CTDRC) is a 501(C)3 Non-Profit organization. We provide mediation services and training to the...
Our 2023 Accomplishment Letter dated Augus 15, 2025. The Central Texas Dispute Resolution Center (CTDRC) is a 501(C)3 Non-Profit organization. We provide mediation services and training to the underserved and unserved in Calwell, Comal, Guadalupe, and Hays counties. CTDRC was established in 2010, and initially offered services as the the Hays County Dispute Resolution Center. Our target audience are those citizens who cannot afford both legal and mediation fees in resolving conflict. These cases generally involve government, landlord/tenant, neighbor to neighbor, property claims, and business and consumer related issues. The Family cases include divorce, child custody, child support, SPSR, and property distribution. Those who qualify for our services are able to receive reduced rates for mediation. We offer up to six hours of mediation for Family cases for $400 per party. Other cases referred to us from Justice of the Peace Courts are mediated up to four hours at $100 per party.Cases sent to us by Law Enforcement are mediated free of charge. In keeping with our mission to provide services for the unserved and underserved in the four-county area, in situations where folks cannot pay, they can come to the CTDRC to mediate free of charge. In fiscal year 2023-24, our caseload was 195 cases. To mediate these cases, our volunteers spent 944 hours mediating. The value of this volunteer time to the DRC is $27,400.00 at a rate of $31.80 per hour.
See Acomplishment Letter above.
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%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $241,721 | N/A | N/A |
| Expenses | $226,110 | N/A | N/A |
| Net Income | $15,611 | N/A | N/A |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| PATTY SHAFER | PRESIDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| GARY GRANING | VICE PRESIDENT | 1.00 |
Officer
|
$0 | $0 | $0 |
| ANNA MARTINEZ BOLING | SECRETARY | 1.00 |
Officer
|
$0 | $0 | $0 |
| JEHU DERRICKSON | TREASURER | 1.00 |
Officer
|
$0 | $0 | $0 |
| GENE HENDON | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAUL FINLEY | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARGIE VILLALPANDO | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| LYDIA SERNA | MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARTHA JOYCE | DIRECTOR (CONFIRM 1099) | 40.00 |
Officer
|
$0 | $0 | $0 |
| CONNIE SHEPPARD | PROJECT COORDINATOR | N/A |
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $241,721 | $226,110 | $482,985 | $15,611 |
| 2023 | $349,852 | $203,088 | $512,114 | $146,764 |
| 2022 | $209,344 | $202,157 | $133,956 | $7,187 |
| 2021 | $209,387 | $183,552 | $130,915 | $25,835 |
Compare CENTRAL TEXAS ALTERNATIVE DISPUTE RESOLUTION CENTER INC with other nonprofits in Texas and across the country.