Citizen Dispute Resolution Services Inc (EIN 383161108) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

Dr V Jane Millar

Phone

2314871771

Tax Period

2024-01-01 to 2024-12-31

Citizen Dispute Resolution Services Inc, founded in 1993, is a small nonprofit in the Crime & Legal sector that reported $309K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $72K, a strong 23% operating margin.

Mission

Resolve disputes through mediation.

🔒

Trantor Score

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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $274,221

Program Service Revenue $14,637

Investment Income $19,479

Other Revenue $839

TOTAL REVENUE $309,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,153

Fundraising Expenses $6,834

Program Expenses $214,567

Other Expenses $66,015

TOTAL EXPENSES $237,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$309,176	$272,646	+0.1%
Expenses	$237,168	$254,622	-0.1%
Net Income	$72,008	$18,024	+3.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

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

$69,451

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr V Jane Millar	Executive Dir.	40.00	Officer	$69,451	$0	$69,451
Mitch Brown	President	3.00	Officer Director	$0	$0	$0
Cyndy Tonkavich	Vice President	3.00	Officer Director	$0	$0	$0
Mark Andresky	Treasurer	3.00	Officer Director	$0	$0	$0
Suzanne Kanine	Secretary	3.00	Officer Director	$0	$0	$0
Jenny Brower	Director	1.00	Director	$0	$0	$0
Nikki LeDeur	Director	1.00	Director	$0	$0	$0
Hob Ingleson	Director	1.00	Director	$0	$0	$0
Judy Zorn	Director	1.00	Director	$0	$0	$0
Lisa Hoyt	Director	1.00	Director	$0	$0	$0
Bill Cattin	Director	1.00	Director	$0	$0	$0
Phil Harmon	Director	1.00	Director	$0	$0	$0
Jason Guthrie	Director	1.00	Director	$0	$0	$0
Denise Drake	Director	1.00	Director	$0	$0	$0
Jody McLeod	Director	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	$309,176	$237,168	$458,825	$72,008
2023	$272,646	$254,622	$476,378	$18,024
2022	$208,193	$219,780	$285,685	$-11,587
2021	$226,545	$202,096	$298,594	$24,449
2020	$263,948	$202,683	$266,898	$61,265
2019	$240,210	$237,913	$200,431	$2,297
2018	$237,908	$237,643	$190,171	$265

Citizen Dispute Resolution Services Inc