MACOMB COUNTY COMMUNITY DISPUTE RESOLUTION CENTER INC (EIN 383119995) - 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

1993

Legal Domicile

Principal Officer

RANDALL CHIOINI

Phone

5864694714

Tax Period

2024-01-01 to 2024-12-31

MACOMB COUNTY COMMUNITY DISPUTE RESOLUTION CENTER INC, founded in 1993, is a small nonprofit in the Community Improvement sector that reported $467K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE PEACEFUL RESOLUTION OF ALL DISPUTES.

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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 $188,644

Program Service Revenue $272,724

Investment Income $4

Other Revenue $5,296

TOTAL REVENUE $466,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $225,171

Fundraising Expenses $0

Program Expenses $474,479

Other Expenses $248,277

TOTAL EXPENSES $474,479

Year-over-Year Comparison

	2024	2023	Change
Revenue	$466,668	$498,284	-0.1%
Expenses	$474,479	$485,596	0.0%
Net Income	$-7,811	$12,688	-1.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG PAPPAS	MANAGER	40.00		$104,649	$4,314	$108,963
KELLEY LOVATI	Director	3.00	Director	$0	$0	$0
ERIC JACKSON	Director	3.00	Officer Director	$0	$0	$0
JUDY LATCHA	Treasurer	3.00	Officer Director	$0	$0	$0
PATRICIA ROSSI GALVIN	Director	3.00	Officer Director	$0	$0	$0
SUSIE WELLS	Director	3.00	Officer Director	$0	$0	$0
LISA LEPINE	IMMED PAST PRES	3.00	Officer Director	$0	$0	$0
MATTHEW DISHMAN	Vice President	3.00	Officer Director	$0	$0	$0
PAUL KOWAL	Director	3.00	Officer Director	$0	$0	$0
BRIAN COLE	Director	3.00	Officer Director	$0	$0	$0
WAYNE WEGNER	Director	3.00	Officer Director	$0	$0	$0
CURTIS BOEHMER	Director	3.00	Officer Director	$0	$0	$0
RANDALL CHIOINI	President	3.00	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	$466,668	$474,479	$284,726	$-7,811
2023	$498,284	$485,596	$292,537	$12,688
2022	$454,437	$469,113	$279,849	$-14,676
2019	$522,966	$486,128	$219,458	$36,838
2018	$550,779	$507,095	$181,451	$43,684

MACOMB COUNTY COMMUNITY DISPUTE RESOLUTION CENTER INC