DISPUTE RESOLUTION CENTERS OF MICHIGAN INC (EIN 382489201) - 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

1983

Legal Domicile

Phone

7347942125

Tax Period

2024-01-01 to 2024-12-31

DISPUTE RESOLUTION CENTERS OF MICHIGAN INC, founded in 1983, is a small nonprofit in the Crime & Legal sector that reported $654K in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. Expenses of $576K left a modest 12% surplus.

Mission

PROVIDE AFFORDABLE OR FREE MEDIATION SERVICES AND CONFLICT RESOLUTION TRAININGS TO SUPPORT THE TRANSFORMING OF OUR SOCIETY INTO A COLLABORATIVE AND PROBLEM-SOLVING ONE.

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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 $514,537

Program Service Revenue $133,133

Investment Income $5,951

Other Revenue $0

TOTAL REVENUE $653,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $401,197

Fundraising Expenses $72,604

Program Expenses $420,572

Other Expenses $175,027

TOTAL EXPENSES $576,224

Year-over-Year Comparison

	2024	2023	Change
Revenue	$653,621	$416,452	+0.6%
Expenses	$576,224	$383,361	+0.5%
Net Income	$77,397	$33,091	+1.3%

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

$95,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BELINDA DULIN	EXECUTIVE DIRECTOR	40.00	Officer	$95,875	$0	$95,875
AUDREY ANDERSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LASONIA FORTE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL FRIED	TREASURER	1.00	Officer Director	$0	$0	$0
JUDY HALLAS	SECRETARY	1.00	Officer Director	$0	$0	$0
CHERISA ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SYLVIA ELLIOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN HARTMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLY WOOLRIDGE	BOARD MEMBER	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
2024	$653,621	$576,224	$490,437	$77,397
2023	$416,452	$383,361	$446,101	$33,091
2022	$362,584	$333,669	$416,532	$28,915
2021	$354,447	$262,062	$359,386	$92,385
2020	$259,420	$198,658	$251,230	$60,762
2019	$259,419	$216,255	$178,227	$43,164
2018	$261,974	$207,729	$137,230	$54,245

DISPUTE RESOLUTION CENTERS OF MICHIGAN INC