CENTER FOR DISPUTE RESOLUTION DBA MEDIATION SERVICES (EIN 383247969) - 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

MIKE VAN AST

Phone

6163991600

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR DISPUTE RESOLUTION DBA MEDIATION SERVICES, founded in 1993, is a small nonprofit in the Crime & Legal sector that reported $421K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO SERVE RESIDENTS, BUSINESSES AND ORGANIZATIONS IN OTTAWA, ALLEGAN, AND BARRY COUNTIES BY PROVIDING PROFESSIONAL AND AFFORDABLE ALTERNATIVES FOR CONFLICT RESOLUTION THROUGH FACILITATION, MEDIATION AND TRAINING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $271,497

Program Service Revenue $149,038

Investment Income $30

Other Revenue $0

TOTAL REVENUE $420,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $310,072

Fundraising Expenses $3,403

Program Expenses $369,015

Other Expenses $98,677

TOTAL EXPENSES $408,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$420,565	$356,720	+0.2%
Expenses	$408,749	$402,867	+0.0%
Net Income	$11,816	$-46,147	-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

$54,431

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY ANTHOFER-FIALON	EXECUTIVE DIRECTOR (CURRENT)	40.00	Officer	$34,615	$2,744	$37,359
ELIZABETH A GIDDINGS	EXECUTIVE DIRECTOR (MARCH 2023)	40.00	Officer	$15,087	$1,985	$17,072
JUDY GRAFF	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN KLOOZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE VAN AST	TREASURER	2.00	Officer Director	$0	$0	$0
CHARLES ELWOOD	TRUSTEE	1.00	Director	$0	$0	$0
DAVID CARBAJAL	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM BROWN	TRUSTEE	1.00	Director	$0	$0	$0
SHARMILA RAJANI	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT NIDA	TRUSTEE	1.00	Director	$0	$0	$0
JOLENE CLEARWATER	TRUSTEE	1.00	Officer Director	$0	$0	$0
JENNELL CHALLA	TRUSTEE	1.00	Director	$0	$0	$0
CONRAD MUTSCHLER	TRUSTEE	1.00	Director	$0	$0	$0
ALBERTO SERRANO	TRUSTEE	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	No data	No data	No data	No data
2023	$420,565	$408,749	$112,152	$11,816
2022	$356,720	$402,867	$108,065	$-46,147
2021	$384,924	$335,304	$150,123	$49,620
2020	$380,351	$338,215	$96,863	$42,136
2019	$312,212	$318,739	$62,932	$-6,527
2018	$248,491	$255,198	$65,068	$-6,707

CENTER FOR DISPUTE RESOLUTION DBA MEDIATION SERVICES